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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41232614	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SOFTROM GRUP SRL CUI: 16065251	furnizare	39831240-0	24.09.2026	1,757
Contract object: pachet curatenie
DA41141671	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	WADVERTISE SRL CUI: 37909779	servicii	51314000-6	09.09.2026	6,000
Contract object: mentenanta trimestriala tvci
DA41135455	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	IOVAN MARIAN AF CUI: 7099700	furnizare	30125100-2	08.09.2026	620
Contract object: cartus konica minolta tnp95 25k af2a051 original
DA41135425	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	IOVAN MARIAN AF CUI: 7099700	furnizare	32342100-3	08.09.2026	435
Contract object: logitech g535 wireless gaming headset 981-000972
DA41135387	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	IOVAN MARIAN AF CUI: 7099700	furnizare	30237410-6	08.09.2026	350
Contract object: logitech g309 lightspeed eer2-933 g309 910-007199
DA41135346	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	IOVAN MARIAN AF CUI: 7099700	furnizare	30237000-9	08.09.2026	2,066
Contract object: placa video gygabyte gv-n506teaglemax oc-8gd
DA41135304	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	IOVAN MARIAN AF CUI: 7099700	furnizare	30232110-8	08.09.2026	6,300
Contract object: multifunctional brother mfcl5715dn
DA41135261	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	IOVAN MARIAN AF CUI: 7099700	furnizare	30237000-9	08.09.2026	745
Contract object: sursa corsair cp-9020297-eu cp-9020297-eu
DA41114878	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	PATILU IMPEX SRL CUI: 32651694	furnizare	15544000-3	07.09.2026	463
Contract object: cascaval
DA41114841	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	PATILU IMPEX SRL CUI: 32651694	furnizare	15551300-8	07.09.2026	278
Contract object: iaurt
DA41114806	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	PATILU IMPEX SRL CUI: 32651694	furnizare	15511100-4	07.09.2026	534
Contract object: lapte de consum
DA41114763	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	PATILU IMPEX SRL CUI: 32651694	furnizare	03142500-3	07.09.2026	675
Contract object: oua
DA41114728	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	PATILU IMPEX SRL CUI: 32651694	furnizare	15545000-0	07.09.2026	632
Contract object: branza topita
DA41114688	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	PATILU IMPEX SRL CUI: 32651694	furnizare	15841200-7	07.09.2026	1,160
Contract object: unt de masa
DA41114648	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	PATILU IMPEX SRL CUI: 32651694	furnizare	15541000-2	07.09.2026	1,044
Contract object: telemea
DA41112970	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15331170-9	07.09.2026	486
Contract object: mazare congelata
DA41112935	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15131310-1	07.09.2026	287
Contract object: pateu ficat
DA41112908	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15831200-4	07.09.2026	330
Contract object: zahar
DA41112875	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15411200-4	07.09.2026	701
Contract object: ulei
DA41112840	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15872400-5	07.09.2026	162
Contract object: sare
DA41112784	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	44618400-9	07.09.2026	420
Contract object: rosii decojite
DA41112724	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15612210-6	07.09.2026	234
Contract object: malai
DA41112641	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15625000-5	07.09.2026	264
Contract object: gris
DA41112597	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15332290-3	07.09.2026	654
Contract object: gem
DA41112560	COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455	SCHAUMA COMEXIM SRL CUI: 10702967	furnizare	15612100-2	07.09.2026	264
Contract object: faina 000

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