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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288805	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	GOLD PAPER CENTER SRL CUI: 29777790	servicii	50300000-8	29.09.2026	1,494
Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pe
DA41285048	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	29.09.2026	4,118
Contract object: 15800000-6 diverse produse alimentare
DA41284780	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	PROMAT GOLD SRL CUI: 33799380	furnizare	32351000-8	29.09.2026	3,500
Contract object: 32351000-8 accesorii pentru echipament audio si video 38652120-7 videoproiectoare
DA41245380	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	SUPREM MEDICAL SRL CUI: 34467362	furnizare	33141623-3	24.09.2026	1,400
Contract object: 33141623-3 truse de prim ajutor
DA41256108	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	FIRST START SOLUTIONS SRL CUI: 34147210	servicii	51314000-6	24.09.2026	1,653
Contract object: 51314000-6 servicii de instalare de echipament video
DA41256194	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	FIRST START SOLUTIONS SRL CUI: 34147210	furnizare	35125300-2	24.09.2026	4,132
Contract object: 35125300-2 camere video de securitate
DA41252641	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	FERO METAL MATEI SRL CUI: 4329872	furnizare	44423000-1	23.09.2026	3,718
Contract object: 44423000-1 diverse articole
DA41252648	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	FERO METAL MATEI SRL CUI: 4329872	furnizare	44423000-1	23.09.2026	3,360
Contract object: 44423000-1 diverse articole
DA41235397	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	LIBRARIA DANIELA SRL CUI: 22392711	furnizare	22810000-1	22.09.2026	600
Contract object: 22810000-1 registre din hartie sau din carton
DA41229572	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	PANDA DESIGN SRL CUI: 46172691	furnizare	43325000-7	21.09.2026	34,030
Contract object: 43325000-7 echipament pentru parcuri si terenuri de joaca
DA41192188	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	TIPO-REX SERVICE SRL CUI: 13807216	furnizare	22458000-5	16.09.2026	300
Contract object: 22458000-5 imprimate la comanda
DA41183686	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	SOFTSCHOOL SRL CUI: 50264262	servicii	72610000-9	15.09.2026	8,010
Contract object: 72610000-9 servicii de asistenta informatica
DA41172453	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	MEDICAL GRUP SRL CUI: 15009857	servicii	85147000-1	14.09.2026	5,990
Contract object: 85147000-1 servicii de medicina muncii
DA41145389	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	GOLD PAPER CENTER SRL CUI: 29777790	furnizare	30192700-8	09.09.2026	1,680
Contract object: 30192700-8 papetarie
DA41145412	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	GOLD PAPER CENTER SRL CUI: 29777790	furnizare	30125100-2	09.09.2026	3,600
Contract object: 30125100-2 cartuse de toner
DA41107469	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	PANTA DUMITRU - PSIHOLOG CUI: 37402716	servicii	85121270-6	09.09.2026	1,540
Contract object: 85121270-6 servicii de psihiatrie sau psihologie
DA41077193	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	PROMAT GOLD SRL CUI: 33799380	furnizare	30125110-5	31.08.2026	2,757
Contract object: 30125100-2 cartuse de toner
DA41077235	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	GOLD PAPER CENTER SRL CUI: 29777790	furnizare	30192700-8	31.08.2026	467
Contract object: 30192700-8 papetarie
DA41026816	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	IEMI SRL CUI: 604	lucrari	45233120-6	20.08.2026	202,100
Contract object: 45233120-6 lucrari de constructii de drumuri
DA41022365	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	TIPO-REX SERVICE SRL CUI: 13807216	furnizare	22462000-6	20.08.2026	235
Contract object: 22462000-6 materiale publicitare
DA40960535	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	PROMAT GOLD SRL CUI: 33799380	furnizare	30125100-2	07.08.2026	4,780
Contract object: 30125100-2 cartuse de toner
DA40907200	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	ELIS PAVAJE SRL CUI: 1771593	lucrari	45262370-5	29.07.2026	108,948
Contract object: 45262370-5 lucrari de acoperire cu beton (rev.2)
DA40833817	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	PROMAT GOLD SRL CUI: 33799380	furnizare	30125100-2	16.07.2026	3,600
Contract object: 30125100-2 cartuse de toner
DA40790547	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	OCTACOMDEX SRL CUI: 23055900	furnizare	22100000-1	09.07.2026	363
Contract object: 22100000-1 carti, brosuri si pliante tiparite
DA40783560	SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566	FERO METAL MATEI SRL CUI: 4329872	furnizare	44423000-1	08.07.2026	3,216
Contract object: 44423000-1 diverse articole

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