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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38701216	LICEUL TEHNOLOGIC CUI: 4971928	CORVIN FOTO STUDIO SRL CUI: 39920820	furnizare	22458000-5	14.08.2025	410
Contract object: pachet produse imprimate
DA38701125	LICEUL TEHNOLOGIC CUI: 4971928	MODERN DECOR GEOPETRI SRL CUI: 27936903	furnizare	44115800-7	14.08.2025	2,237
Contract object: materiale de constructii
DA38693307	LICEUL TEHNOLOGIC CUI: 4971928	COMIMPEX MARICA SRL CUI: 161899	furnizare	39831240-0	13.08.2025	902
Contract object: pachet materiale curatenie si pachet papetarie
DA38672346	LICEUL TEHNOLOGIC CUI: 4971928	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.08.2025	1,334
Contract object: pachet diverse
DA38639496	LICEUL TEHNOLOGIC CUI: 4971928	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	04.08.2025	4,036
Contract object: pachet diverse
DA38618294	LICEUL TEHNOLOGIC CUI: 4971928	MODERN DECOR GEOPETRI SRL CUI: 27936903	furnizare	44192000-2	30.07.2025	3,393
Contract object: materiale de constructii
DA38616604	LICEUL TEHNOLOGIC CUI: 4971928	IPTANARG CONSTRUCT SRL CUI: 33012966	servicii	71322000-1	30.07.2025	65,000
Contract object: servicii de proiectare
DA38538240	LICEUL TEHNOLOGIC CUI: 4971928	ELECTROSERV BIROTICA SRL CUI: 21676855	furnizare	30237100-0	16.07.2025	950
Contract object: pachet componenete pc +cartuse de toner
DA38509484	LICEUL TEHNOLOGIC CUI: 4971928	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	10.07.2025	17,948
Contract object: pachet diverse
DA38433264	LICEUL TEHNOLOGIC CUI: 4971928	IPTANARG CONSTRUCT SRL CUI: 33012966	servicii	71322000-1	30.06.2025	110,000
Contract object: servicii de proiectare
DA38389041	LICEUL TEHNOLOGIC CUI: 4971928	RECREATIE CU SCOP SRL CUI: 50463915	servicii	80530000-8	23.06.2025	30,931
Contract object: servicii de instruire a cadrelor didactice - cursuri smartlab (laboratoare inteligente)
DA38309223	LICEUL TEHNOLOGIC CUI: 4971928	DAPEROM GRUP AUTO SRL CUI: 7792870	servicii	50112000-3	11.06.2025	2,564
Contract object: dacia logan iii ag21lth revizie
DA38234582	LICEUL TEHNOLOGIC CUI: 4971928	GARDENFLOR EXPERT COMERCE SRL CUI: 29819829	furnizare	03451000-6	30.05.2025	3,631
Contract object: pachet plante ornamentale
DA38223822	LICEUL TEHNOLOGIC CUI: 4971928	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	29.05.2025	655
Contract object: type 1 -12 luni licenta eduboom / 12-months eduboom license
DA38223800	LICEUL TEHNOLOGIC CUI: 4971928	COMIMPEX MARICA SRL CUI: 161899	furnizare	39831240-0	29.05.2025	7,093
Contract object: pachet materiale curatenie si diverse articole de papetarie
DA38165204	LICEUL TEHNOLOGIC CUI: 4971928	MODERN DECOR GEOPETRI SRL CUI: 27936903	furnizare	44115800-7	21.05.2025	7,718
Contract object: materiale de constructii
DA38151249	LICEUL TEHNOLOGIC CUI: 4971928	ROBERTOROSSI MALL SRL CUI: 18212154	furnizare	03441000-3	20.05.2025	3,594
Contract object: pachet plante conservate, muschi, licheni conservati si adeziv
DA38151330	LICEUL TEHNOLOGIC CUI: 4971928	ELECTROSERV BIROTICA SRL CUI: 21676855	furnizare	30125100-2	20.05.2025	1,410
Contract object: pachet cartuse de toner
DA38065200	LICEUL TEHNOLOGIC CUI: 4971928	ONE-IT SRL CUI: 20169099	furnizare	30195200-4	08.05.2025	213,075
Contract object: echipamente tehnologice, echipamente optionale si serv de conectare lot1
DA38065209	LICEUL TEHNOLOGIC CUI: 4971928	ONE-IT SRL CUI: 20169099	furnizare	48900000-7	08.05.2025	39,280
Contract object: software si continut educational (lot 2)
DA37579891	LICEUL TEHNOLOGIC CUI: 4971928	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	72600000-6	03.03.2025	7,500
Contract object: pachet informatic aplxpert format din modulele co, mf
DA37506177	LICEUL TEHNOLOGIC CUI: 4971928	ONE-IT SRL CUI: 20169099	furnizare	30195200-4	19.02.2025	214,717
Contract object: echipamente tehnologice, echipamente optionale si servicii de conectare-lot 1
DA37506204	LICEUL TEHNOLOGIC CUI: 4971928	ONE-IT SRL CUI: 20169099	furnizare	30211300-4	19.02.2025	39,280
Contract object: software si continut educational (lot 2)
DA37337720	LICEUL TEHNOLOGIC CUI: 4971928	CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935	servicii	66512100-3	21.01.2025	503
Contract object: servicii de asigurare de accidente
DA37263626	LICEUL TEHNOLOGIC CUI: 4971928	GIREXIM UNIVERSAL SA CUI: 9054608	servicii	90511000-2	08.01.2025	3,346
Contract object: servicii colectare deseuri reziduale

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