Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273692	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ROSERVOTECH SRL CUI: 15857245	furnizare	30125100-2	28.09.2026	243
Contract object: ref.nr.6922a/17.09.2026 tonere birou 109
DA41152751	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	SAL ACTIV EXPERT SRL CUI: 40336264	furnizare	30192153-8	10.09.2026	95
Contract object: ref.nr. 5946a/19.08.2026 - stampila
DA41091367	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	GAZ SERVICES SRL CUI: 13687691	lucrari	45333000-0	02.09.2026	9,450
Contract object: ref.nr. 6005a/21.08.2026
DA41081645	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ULM CART SRL CUI: 28530325	furnizare	30125100-2	01.09.2026	452
Contract object: ref.nr. 6276a/31.08.2026 tonere snsa
DA40921848	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	EXPERT SAFETY SSM SRL CUI: 39606194	servicii	71317000-3	03.08.2026	2,650
Contract object: ref.nr.5253a/27.07.2026 servicii ssm si su
DA40919560	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ARMONIA MED SRL CUI: 37416061	servicii	85147000-1	31.07.2026	1,375
Contract object: ref.nr. 5251a/27.07.2026
DA40913217	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729	servicii	75111200-9	30.07.2026	1,500
Contract object: ref.nr.5249a/27.07.2026 august-decembrie 2026
DA40891752	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ULM CART SRL CUI: 28530325	furnizare	30125100-2	27.07.2026	720
Contract object: ref.nr.5000a/14.07.2026 tonere biroul nr 1
DA40845796	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	INK BIROTICA SRL CUI: 32794252	furnizare	30197644-2	17.07.2026	2,530
Contract object: ref.nr. 4751a/01.07.2026 hartie copiator
DA40845881	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	SAL ACTIV EXPERT SRL CUI: 40336264	furnizare	44423000-1	17.07.2026	501
Contract object: ref.nr. 4237a/15.06.2026 depozit manuale
DA40845495	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ULM CART SRL CUI: 28530325	furnizare	30125100-2	17.07.2026	720
Contract object: ref nr. 4710a/01.07.2026 tonere birou contabilitate
DA40845449	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ULM CART SRL CUI: 28530325	furnizare	30125100-2	17.07.2026	720
Contract object: ref.nr. 4713a/01.07.2026 tonere secretariat
DA40845337	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ROSERVOTECH SRL CUI: 15857245	furnizare	30125100-2	17.07.2026	140
Contract object: ref.nr. 4711a/01.07.2026 tonere birou proiecte
DA40845396	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ROSERVOTECH SRL CUI: 15857245	furnizare	30125100-2	17.07.2026	304
Contract object: ref.nr. 4712a/01.07.2026 tonere birou nr 6
DA40845424	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	ULM CART SRL CUI: 28530325	furnizare	30125100-2	17.07.2026	316
Contract object: ref.nr. 4714a/01.07.2026 tonere birou juridic
DA40798063	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	CEGEDIM RX SRL CUI: 27836416	servicii	72540000-2	10.07.2026	545
Contract object: ref.nr.4915a/08.07.2026 semnatura electronica
DA40750974	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	RIK SRL CUI: 1889794	furnizare	44423000-1	02.07.2026	941
Contract object: ref.nr.4047a/08.06.2026 produse birou snsa
DA40750952	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	RIK SRL CUI: 1889794	furnizare	30192700-8	02.07.2026	4,709
Contract object: ref.nr.3625a/1/23.05.2026 titularizare 2026
DA40750201	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	RIK SRL CUI: 1889794	furnizare	30192700-8	02.07.2026	836
Contract object: ref.nr. 3626a/1/23.05.2026 definitivat 2026
DA40743339	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	MANAGEMENT CONSULTING SOLUTIONS SRL CUI: 15489305	servicii	79419000-4	01.07.2026	3,000
Contract object: ref.nr.4423a/22.06.2026 reevaluare
DA40734927	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	GAMA INK SERVICE SRL CUI: 17741882	furnizare	79521000-2	30.06.2026	9,882
Contract object: ref.nr. 4546a/25.06.2026 iulie-decembrie 2026
DA40715285	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	RIK SRL CUI: 1889794	furnizare	30192153-8	26.06.2026	142
Contract object: ref.nr.4405a/22.06.2026 stampila posta
DA40699271	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	RIK SRL CUI: 1889794	furnizare	42512510-6	25.06.2026	26
Contract object: ref.nr. 4438a/22.06.2026
DA40699329	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	RIK SRL CUI: 1889794	furnizare	44423000-1	25.06.2026	383
Contract object: ref.nr.4051a/08.06.2026 consumabile birou inspector invatamant special
DA40699375	INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	RIK SRL CUI: 1889794	furnizare	39831240-0	25.06.2026	365
Contract object: ref.nr. 4045a/08.06.2026 produse curatenie

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API