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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41271370	SCOALA GIMNAZIALA BREAZA CUI: 14117605	FAMICOM SRL CUI: 730579	furnizare	39263000-3	25.09.2026	525
Contract object: pachet articole birou
DA41266362	SCOALA GIMNAZIALA BREAZA CUI: 14117605	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	25.09.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41233423	SCOALA GIMNAZIALA BREAZA CUI: 14117605	MEDICAL TEST SRL CUI: 14622674	servicii	85147000-1	22.09.2026	900
Contract object: sinteza starii de sanatate/anual
DA41217420	SCOALA GIMNAZIALA BREAZA CUI: 14117605	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.09.2026	1,925
Contract object: pachet diverse articole
DA41091618	SCOALA GIMNAZIALA BREAZA CUI: 14117605	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	02.09.2026	1,456
Contract object: pachet produse de curatenie cf 10425446
DA41091646	SCOALA GIMNAZIALA BREAZA CUI: 14117605	BULAI NICULAI - INTREPRINDERE INDIVIDUALA CUI: 27734220	servicii	90670000-4	02.09.2026	2,400
Contract object: prestari servicii ddd[dezinfectie,dezinsectie,deratizare]
DA40270332	SCOALA GIMNAZIALA BREAZA CUI: 14117605	BEST SERVICE SRL CUI: 6726534	furnizare	34913000-0	29.04.2026	859
Contract object: pachet consumabile msa
DA40212504	SCOALA GIMNAZIALA BREAZA CUI: 14117605	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	21.04.2026	1,825
Contract object: pachet produse curatenie cf 10424672
DA40050358	SCOALA GIMNAZIALA BREAZA CUI: 14117605	SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687	servicii	72261000-2	23.03.2026	12,000
Contract object: asistenta sistem informatic infoprim pentru institutii subordonate
DA40024257	SCOALA GIMNAZIALA BREAZA CUI: 14117605	EURONIC ACTIV SRL CUI: 36750658	furnizare	44115210-4	20.03.2026	651
Contract object: pachet materiale electrice
DA39914400	SCOALA GIMNAZIALA BREAZA CUI: 14117605	LIDANA COM SRL CUI: 6213822	furnizare	30192700-8	05.03.2026	563
Contract object: pachet papetarie
DA39665184	SCOALA GIMNAZIALA BREAZA CUI: 14117605	BEST FOR YOU SRL CUI: 18267400	lucrari	45259300-0	19.01.2026	8,349
Contract object: resamotare cazan apa calda, combustibil lemn
DA39584145	SCOALA GIMNAZIALA BREAZA CUI: 14117605	BUCOVINA ART CONSULT SRL CUI: 37086486	servicii	50312300-8	19.12.2025	1,818
Contract object: servicii revizie
DA39584138	SCOALA GIMNAZIALA BREAZA CUI: 14117605	OLTEA COM SRL CUI: 3905420	furnizare	44140000-3	19.12.2025	3,306
Contract object: pachet materiale constructii
DA39583806	SCOALA GIMNAZIALA BREAZA CUI: 14117605	EUROPANDA SRL CUI: 14224989	furnizare	30125100-2	18.12.2025	3,173
Contract object: pachet consumabile , cartuse eurpacscbr5
DA39583670	SCOALA GIMNAZIALA BREAZA CUI: 14117605	EUROPANDA SRL CUI: 14224989	furnizare	42964000-1	18.12.2025	1,322
Contract object: pachet consumabile eurpacscbrz
DA39544892	SCOALA GIMNAZIALA BREAZA CUI: 14117605	EUROPANDA COMPUTERS SRL CUI: 29206549	servicii	72500000-0	17.12.2025	2,000
Contract object: instalare sistem operare pc
DA39553607	SCOALA GIMNAZIALA BREAZA CUI: 14117605	LIDANA COM SRL CUI: 6213822	furnizare	30192700-8	16.12.2025	764
Contract object: pachet papetarie
DA39526476	SCOALA GIMNAZIALA BREAZA CUI: 14117605	FAMICOM SRL CUI: 730579	furnizare	39263000-3	12.12.2025	463
Contract object: pachet articole birou
DA39526566	SCOALA GIMNAZIALA BREAZA CUI: 14117605	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	12.12.2025	1,714
Contract object: pachet diverse articole
DA39519401	SCOALA GIMNAZIALA BREAZA CUI: 14117605	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	12.12.2025	1,396
Contract object: pachet produse curatenie cf 10423887
DA39496282	SCOALA GIMNAZIALA BREAZA CUI: 14117605	OLTEA COM SRL CUI: 3905420	furnizare	44140000-3	10.12.2025	1,385
Contract object: pachet materiale constructii
DA39160225	SCOALA GIMNAZIALA BREAZA CUI: 14117605	DEDEMAN SRL CUI: 2816464	furnizare	44112240-2	28.10.2025	2,087
Contract object: pachet parchet
DA39149489	SCOALA GIMNAZIALA BREAZA CUI: 14117605	BUCOVINA ART CONSULT SRL CUI: 37086486	servicii	50313200-4	27.10.2025	1,900
Contract object: servicii revizie
DA39033175	SCOALA GIMNAZIALA BREAZA CUI: 14117605	INSTANT MEDIAPRINT SRL CUI: 35589236	furnizare	22800000-8	08.10.2025	400
Contract object: supracoperti cataloage

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