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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38725753	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	DAKOMA INVEST SRL CUI: 27676803	furnizare	39162110-9	21.08.2025	1,461
Contract object: pachet rechizite si tipizate scolare
DA38691095	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	REGISTA DIGITAL SA CUI: 44681966	servicii	48311000-1	13.08.2025	3,600
Contract object: regista - registratura pro, managementul documentelor - extra small
DA38654973	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	STAR STYLL SRL CUI: 15615730	servicii	90921000-9	06.08.2025	9,600
Contract object: servicii dezinsectie-deratizare
DA38619250	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	CASA LOR GROUP SRL CUI: 37053373	furnizare	39160000-1	30.07.2025	34,480
Contract object: mobilier biblioteca 1
DA38577730	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	AVICENA COMPUTERS GRUP SRL CUI: 16994054	furnizare	30233132-5	23.07.2025	252
Contract object: hdd extern seagate 1 tb
DA38568784	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	AVICENA COMPUTERS GRUP SRL CUI: 16994054	furnizare	30125000-1	22.07.2025	5,000
Contract object: placa de baza imprimanta color a3+
DA38569475	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	BAUKANAL IMPEX SRL CUI: 44951300	furnizare	48517000-5	22.07.2025	2,000
Contract object: pachet: windows 10 pro si office 2021 pro plus
DA38554879	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	AVICENA COMPUTERS GRUP SRL CUI: 16994054	furnizare	30233132-5	18.07.2025	714
Contract object: ssd 256gb sata3 adata su650
DA38554193	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	AVICENA COMPUTERS GRUP SRL CUI: 16994054	furnizare	30236110-6	18.07.2025	462
Contract object: memorie ddr zeppelin ddr3 8gb frecventa 1600 mhz
DA38546654	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	YOUR CONSULTING SRL CUI: 17460640	servicii	72261000-2	17.07.2025	4,800
Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs
DA38530785	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	15.07.2025	4,235
Contract object: pachet produse curatenie
DA38518344	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	14.07.2025	7,834
Contract object: pachet produse curatenie
DA38491061	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	MISS OFFICE SRL CUI: 30870582	furnizare	30125100-2	08.07.2025	370
Contract object: pachet cartuse liceul teoretic ion neculce
DA38462792	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	AVICENA COMPUTERS GRUP SRL CUI: 16994054	furnizare	30233132-5	03.07.2025	857
Contract object: ssd 256gb sata3 adata su650
DA38460681	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	LUC MAR SRL CUI: 15903627	furnizare	44411000-4	03.07.2025	1,848
Contract object: factura liceul ion neculce
DA38448432	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	ATMIS SERVICE SRL CUI: 24458294	furnizare	30199000-0	01.07.2025	687
Contract object: pachet birotica
DA38288422	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	ULTRATECH GROUP SRL CUI: 3669337	servicii	75111200-9	06.06.2025	1,807
Contract object: abonament actualizare lexnavigator
DA38244699	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	MISS OFFICE SRL CUI: 30870582	furnizare	30125100-2	02.06.2025	145
Contract object: pachet cartuse liceul teoretic ion neculce
DA38238033	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	PIM SRL CUI: 1988097	furnizare	22900000-9	30.05.2025	356
Contract object: diploma a4
DA38220589	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	STEFANA SRL CUI: 3421942	furnizare	18143000-3	28.05.2025	3,437
Contract object: echipamente protectie
DA38189271	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	AVICENA COMPUTERS GRUP SRL CUI: 16994054	furnizare	32420000-3	26.05.2025	265
Contract object: switch 5 porturi sf1005d tp-link
DA38090350	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	AVICENA COMPUTERS GRUP SRL CUI: 16994054	furnizare	32420000-3	13.05.2025	113
Contract object: switch 5 porturi sf1005d tp-link
DA38049402	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	AVICENA COMPUTERS GRUP SRL CUI: 16994054	furnizare	30237200-1	07.05.2025	391
Contract object: accesorii pentru computere
DA38017346	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	VONREP SRL CUI: 6721561	furnizare	31731100-0	05.05.2025	90
Contract object: electrice
DA37995764	LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	29.04.2025	4,414
Contract object: pachet 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