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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41076986	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	31.08.2026	2,137
Contract object: pachet diverse
DA41070218	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	28.08.2026	3,102
Contract object: pachet diverse materiale intretinere/reparatie
DA40726220	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	30.06.2026	2,654
Contract object: pachet articole pentru functionare
DA40628483	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	16.06.2026	873
Contract object: pachet diverse articole
DA40628537	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	16.06.2026	253
Contract object: pachet diverse articole
DA40385006	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	13.05.2026	2,432
Contract object: pachet diverse
DA40098641	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	30.03.2026	1,637
Contract object: pachet diverse produse
DA40087573	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	26.03.2026	837
Contract object: pachet articole scolare
DA40068841	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.03.2026	1,923
Contract object: pachet diverse
DA40067842	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	24.03.2026	2,269
Contract object: pachet articole pentru functionare
DA39829627	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	13.02.2026	1,900
Contract object: pachet produse curatenie
DA39776251	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	04.02.2026	2,103
Contract object: pachet obiecte de inventar
DA39771337	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	04.02.2026	1,372
Contract object: pachet diverse articole
DA39461246	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	08.12.2025	2,735
Contract object: pachet diverse articole
DA39429965	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	03.12.2025	4,450
Contract object: pachet diverse articole
DA39390172	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	27.11.2025	1,099
Contract object: pachet articole scolare
DA39390213	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	27.11.2025	638
Contract object: pachet diverse articole scolare
DA39316404	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	20.11.2025	2,581
Contract object: cap motocosa gt-1937
DA39149044	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.10.2025	1,328
Contract object: pachet produse de curatenie
DA39038653	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	08.10.2025	693
Contract object: pachet articole scolare
DA39032949	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	07.10.2025	708
Contract object: pachet diverse
DA39007474	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	03.10.2025	1,331
Contract object: pachet diverse articole
DA39007580	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	03.10.2025	2,636
Contract object: pachet articole scolare
DA38760609	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	28.08.2025	1,252
Contract object: pachet diverse articole
DA38754824	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	27.08.2025	2,456
Contract object: pachet 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