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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41187946	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	IT & C DOCKTOR LAPTOP SRL CUI: 32865400	furnizare	30145000-7	15.09.2026	1,073
Contract object: achizitii cartuse tonere
DA41079449	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	01.09.2026	1,520
Contract object: achizitie produse curatenie
DA40880166	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	PETYMON COM SRL CUI: 17134449	furnizare	50413200-5	24.07.2026	1,070
Contract object: achizitie verificare stingatoare
DA40698903	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	24.06.2026	165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA39836984	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	17.02.2026	1,229
Contract object: achizitie produse curatenie
DA39530402	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	TOPOEXPERT CAD SRL CUI: 39796099	furnizare	71354300-7	12.12.2025	33,000
Contract object: actualizarea documentatiei cadastrale a imobilului din bld. decebal, nr 105, mun craiova, jud dolj
DA39530345	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	TOPOEXPERT CAD SRL CUI: 39796099	furnizare	71351810-4	12.12.2025	33,000
Contract object: actualizarea documentatiei cadastrale a imobilului din str. stiintei, nr 16, mun craiova, jud dolj
DA39363529	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	24.11.2025	1,543
Contract object: pachet produse curatenie
DA38870159	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	PRINTEX SRL CUI: 6590814	furnizare	22000000-0	15.09.2025	765
Contract object: achizitie cataloage pt anul scolar 2025 - 2026
DA38599610	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	28.07.2025	3,360
Contract object: achizitie produse curatenie
DA38560111	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	PETYMON COM SRL CUI: 17134449	furnizare	35111320-4	21.07.2025	5,810
Contract object: achizitie stingatoare
DA38556111	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	SERV IT SRL CUI: 34552786	furnizare	30125100-2	21.07.2025	141
Contract object: cartus compatibil cu hp ce285a
DA38546870	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	LEROY MERLIN ROMANIA SRL CUI: 16702141	furnizare	44423000-1	17.07.2025	2,960
Contract object: parchet si accesori
DA38446643	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	COTOSERV SOLUTIONS SRL CUI: 30595873	furnizare	39160000-1	01.07.2025	48,256
Contract object: mobilier educational
DA38070320	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	09.05.2025	100
Contract object: achizitie furnituri de birou
DA38014885	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	AUSTRAL TRADE SRL CUI: 3738836	furnizare	30199000-0	05.05.2025	472
Contract object: achizitie furnituri de birou
DA38014921	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	EURODIDACTICA SRL CUI: 21693430	furnizare	39162100-6	05.05.2025	734
Contract object: achizitie trusa pentru testarea apei
DA38015625	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	02.05.2025	2,690
Contract object: achizitie scule / unelte
DA38015450	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.05.2025	2,301
Contract object: achizitie seminte, arbori, arbusti si pomi
DA38003200	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	SOF SERVICE SRL CUI: 14872336	furnizare	30190000-7	30.04.2025	185
Contract object: achizitie laminator
DA37954125	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	IT & C DOCKTOR LAPTOP SRL CUI: 32865400	furnizare	30125100-2	24.04.2025	1,890
Contract object: achizitie cartuse tonere
DA37821280	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	GROUPAMD SRL CUI: 39857757	furnizare	50323000-5	03.04.2025	126
Contract object: achizitie reparatie imprimanta
DA37773604	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	28.03.2025	3,355
Contract object: achizitie produse curatenie
DA37620645	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	SITCO SERVICE SRL CUI: 8142590	furnizare	31600000-2	07.03.2025	87,000
Contract object: atelier instalatii electrice
DA37620708	LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684	SITCO SERVICE SRL CUI: 8142590	furnizare	31000000-6	07.03.2025	20,000
Contract object: materiale consumabile

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