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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41256742	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30192113-6	24.09.2026	1,804
Contract object: consumabile pentru functionare
DA40567518	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	39263000-3	08.06.2026	5,273
Contract object: pachet diverse articole si rechizite scolare
DA40188198	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30199000-0	16.04.2026	778
Contract object: diverse tipizate si registre scolare
DA39576848	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	18.12.2025	8,370
Contract object: pachet diverse articole scolare
DA39518890	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	11.12.2025	27,320
Contract object: pachet consumabile imprimante pnrr
DA39403881	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	28.11.2025	3,143
Contract object: pachet diverse articole scolare lab.info
DA39403914	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	servicii	50800000-3	28.11.2025	150
Contract object: diverse servicii de reparare si intretinere echipamente informatice
DA39316310	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	18.11.2025	4,740
Contract object: pachet articole scolare
DA38924517	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	23.09.2025	4,719
Contract object: pachet diverse articole scolare
DA38668910	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	08.08.2025	2,494
Contract object: diverse furnituri si rechizite scolare
DA38381829	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30192113-6	20.06.2025	2,084
Contract object: diverse furnituri si consumabile
DA37996960	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30125100-2	29.04.2025	14,060
Contract object: set tonere imprimante dotare pnrr
DA37996882	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30197210-1	29.04.2025	4,573
Contract object: diverse furnituri si rechizite scolare
DA37506873	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30125120-8	19.02.2025	1,700
Contract object: pachet tonere konica minolta tn-227
DA37506722	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	35331500-8	19.02.2025	7,360
Contract object: pachet consumabile imprimante pnrr
DA37080158	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	35821000-5	03.12.2024	650
Contract object: diverse materiale
DA36856560	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30192112-9	05.11.2024	1,163
Contract object: cerneala imprimante ecotank
DA36598070	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	31154000-0	27.09.2024	1,275
Contract object: sursa 500w
DA36597983	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	39263000-3	27.09.2024	2,172
Contract object: pachet articole de birou
DA36597841	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30125110-5	27.09.2024	5,749
Contract object: pachet consumabile pentru impimante
DA36014995	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30125000-1	26.06.2024	989
Contract object: pachet diverse articole
DA35711473	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30125100-2	15.05.2024	4,591
Contract object: consumabile imprimante
DA34979905	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	39292400-9	06.02.2024	3,794
Contract object: diverse articole de papetarie
DA34748439	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30125100-2	20.12.2023	6,800
Contract object: pachet tonere
DA34664415	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	31224810-3	11.12.2023	1,308
Contract object: articole diverse+ consumabile birou

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