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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41035420	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	24.08.2026	2,301
Contract object: pachet materiale didactice
DA41014841	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	19.08.2026	5,483
Contract object: pachet materiale didactice
DA40704369	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	25.06.2026	907
Contract object: pachet materiale didactice
DA40579519	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	09.06.2026	6,478
Contract object: pachet materiale didactice
DA39477997	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	09.12.2025	5,401
Contract object: pachet materiale didactice
DA39467273	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	08.12.2025	6,248
Contract object: pachet materiale didactice
DA39310954	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	37520000-9	18.11.2025	1,966
Contract object: maxi vafe, 24 buc, 4 culori, 31,5 x 31,5 cm si 4,5 cm
DA39257367	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	11.11.2025	3,584
Contract object: pachet materiale didactice
DA39115359	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39100000-3	21.10.2025	5,026
Contract object: pachet mobilier
DA39053556	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	10.10.2025	4,492
Contract object: pachet materiale didactice
DA38504381	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	10.07.2025	5,165
Contract object: pachet materiale didactice
DA37152048	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	11.12.2024	5,311
Contract object: pachet materiale didactice
DA37043417	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	28.11.2024	4,424
Contract object: pachet materiale didactice
DA37007520	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	26.11.2024	767
Contract object: pachet materiale didactice
DA36926460	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	14.11.2024	5,914
Contract object: pachet materiale didactice
DA36916777	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	13.11.2024	992
Contract object: pachet materiale didactice
DA36537847	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	19.09.2024	1,202
Contract object: pachet materiale didactice
DA36369274	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	28.08.2024	3,961
Contract object: pachet materiale didactice
DA36156275	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	19.07.2024	1,776
Contract object: pachet materiale didactice
DA36140887	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	17.07.2024	4,111
Contract object: pachet materiale didactice
DA36111075	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	11.07.2024	4,626
Contract object: pachet materiale didactice
DA35606230	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	25.04.2024	251
Contract object: pachet materiale didactice
DA34692672	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	13.12.2023	3,010
Contract object: pachet materiale educationale
DA34653514	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	12.12.2023	3,365
Contract object: pachet materiale educationale
DA34598317	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	29.11.2023	3,359
Contract object: pachet materiale educationale

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