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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41267945	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	A M M SRL CUI: 9098809	servicii	30197000-6	28.09.2026	869
Contract object: articole marunte de birou
DA41176610	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	THE ORIENT COMPANY SRL CUI: 1283592	servicii	44100000-1	16.09.2026	1,571
Contract object: 44100000-1 materiale de constructii si articole conexe
DA41139918	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	ALTEX ROMANIA SRL CUI: 2864518	servicii	42716120-5	10.09.2026	2,032
Contract object: 42716120-5 masini de spalat
DA41022646	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	A M M SRL CUI: 9098809	lucrari	30125100-2	21.08.2026	1,066
Contract object: cartuse de toner
DA40959746	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989	servicii	85147000-1	10.08.2026	10,095
Contract object: servicii de medicina muncii
DA40930994	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	DERATON EXPRES DDD SRL CUI: 32595411	servicii	90923000-3	07.08.2026	11,700
Contract object: servicii de deratizare
DA40918518	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	INFO GRUP SRL CUI: 8088840	servicii	39831240-0	01.08.2026	1,531
Contract object: produse de curatenie
DA40918486	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	INFO GRUP SRL CUI: 8088840	servicii	39831240-0	01.08.2026	785
Contract object: produse de curatenie
DA40910567	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	TIPOGRAFIA KRONOS SRL CUI: 19241700	servicii	30199230-1	31.07.2026	1,556
Contract object: 30199230-1 plicuri
DA40910624	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	DECOR EURO CONSTRUCT SRL CUI: 24323653	servicii	44100000-1	31.07.2026	750
Contract object: cod si denumire cpv: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA40910667	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	DECOR EURO CONSTRUCT SRL CUI: 24323653	servicii	39831240-0	31.07.2026	1,547
Contract object: produse de curatenie
DA40910779	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	ALL FINANCE CONSULTING SRL CUI: 23780118	servicii	45420000-7	31.07.2026	439
Contract object: lucrari de tamplarie si de dulgherie (rev.2)
DA40869927	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	FIRE & RESCUE SERVICES SRL CUI: 26980200	servicii	50413200-5	24.07.2026	450
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40788206	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	JOY PUBLISHING HOUSE SRL CUI: 30489708	servicii	22100000-1	09.07.2026	369
Contract object: carti, brosuri si pliante tiparite (rev.2)
DA40754912	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	FIRE & RESCUE SERVICES SRL CUI: 26980200	servicii	50413200-5	06.07.2026	324
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40750118	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	A M M SRL CUI: 9098809	servicii	30197000-6	03.07.2026	1,917
Contract object: 30197000-6 articole marunte de birou (
DA40670075	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	A M M SRL CUI: 9098809	servicii	30125100-2	22.06.2026	1,066
Contract object: cartuse de toner
DA40610023	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672	servicii	71631000-0	12.06.2026	2,575
Contract object: 71631000-0 servicii de inspectie tehnica
DA40587488	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	A M M SRL CUI: 9098809	servicii	39831240-0	10.06.2026	1,770
Contract object: produse de curatenie
DA40587377	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	A M M SRL CUI: 9098809	servicii	30197000-6	10.06.2026	1,875
Contract object: articole marunte de birou
DA40587270	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	A M M SRL CUI: 9098809	servicii	39831240-0	10.06.2026	2,222
Contract object: produse de curatenie
DA40582179	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	FIRE & RESCUE SERVICES SRL CUI: 26980200	servicii	50413200-5	10.06.2026	200
Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40581994	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	TIPOGRAFIA KRONOS SRL CUI: 19241700	servicii	22900000-9	10.06.2026	220
Contract object: diverse imprimate
DA39872825	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	D & D CONSULTANTS GRUP SRL CUI: 14937087	servicii	33156000-8	23.02.2026	18,102
Contract object: material de testare psihologica
DA39750450	LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739	VEL PITAR SA CUI: 21229091	servicii	15811100-7	06.02.2026	6,864
Contract object: 15811100-7 paine (rev.2)

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