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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41165027	SCOALA GIMNAZIALA CAZASU CUI: 17373128	BEN ELECTRO SERV SRL CUI: 8921825	servicii	50711000-2	11.09.2026	620
Contract object: achizitie servicii masuratori pram scoala cazasu
DA41074510	SCOALA GIMNAZIALA CAZASU CUI: 17373128	MURANIS SERV INSTAL SRL CUI: 27794531	servicii	42122130-0	31.08.2026	14,554
Contract object: achizitie servicii de montare grup de pompare incendiu scoala cazasu
DA41045716	SCOALA GIMNAZIALA CAZASU CUI: 17373128	CINERGY SRL CUI: 20817808	servicii	71317000-3	25.08.2026	1,000
Contract object: achizitie servicii analiza risc la securitate fizica scoala cazasu
DA40843728	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39121100-7	17.07.2026	530
Contract object: achizitie birou scoala cazasu
DA40843767	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39151000-5	17.07.2026	398
Contract object: achizitie cuier cu 6 agatatori
DA40843852	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39122100-4	17.07.2026	1,590
Contract object: achizitie dulap cu 8 casete scoala cazasu
DA40838551	SCOALA GIMNAZIALA CAZASU CUI: 17373128	BGD IMPEX SRL CUI: 6815267	furnizare	44423200-3	16.07.2026	1,190
Contract object: achizitie scara scoala cazasu
DA40821920	SCOALA GIMNAZIALA CAZASU CUI: 17373128	DEDEMAN SRL CUI: 2816464	furnizare	39112000-0	15.07.2026	907
Contract object: achizitie scaun birou scoala cazasu
DA40801422	SCOALA GIMNAZIALA CAZASU CUI: 17373128	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	12.07.2026	1,900
Contract object: achizitie servicii platforma de management educational viva catalog
DA40764932	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621	servicii	66513200-1	06.07.2026	3,461
Contract object: achizitie servicii de asigurari cladire scoala cazasu
DA40765000	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621	servicii	66513200-1	06.07.2026	963
Contract object: servicii asigurare cladire gradinita scoala cazasu
DA40703383	SCOALA GIMNAZIALA CAZASU CUI: 17373128	VOCABIN SERV SRL CUI: 15173379	lucrari	45453000-7	25.06.2026	16,225
Contract object: achizitie lucrari reparatii scoala cazasu
DA40649269	SCOALA GIMNAZIALA CAZASU CUI: 17373128	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	17.06.2026	1,500
Contract object: achizitie servicii acces platforma informatica de management viva - scoala cazasu
DA40616679	SCOALA GIMNAZIALA CAZASU CUI: 17373128	TEHNOLOGIC GRUP SRL CUI: 6674494	furnizare	39515420-5	12.06.2026	1,650
Contract object: achizitie storuri textile
DA40596263	SCOALA GIMNAZIALA CAZASU CUI: 17373128	BGD IMPEX SRL CUI: 6815267	furnizare	31532920-9	11.06.2026	9,711
Contract object: achizitie materiale scoala cazasu
DA40596316	SCOALA GIMNAZIALA CAZASU CUI: 17373128	BGD IMPEX SRL CUI: 6815267	furnizare	39831240-0	11.06.2026	3,810
Contract object: achizitie materiale curatenie scoala cazasu
DA40596377	SCOALA GIMNAZIALA CAZASU CUI: 17373128	BGD IMPEX SRL CUI: 6815267	furnizare	30192700-8	11.06.2026	291
Contract object: achizitie furnituri birou scoala cazasu
DA40577601	SCOALA GIMNAZIALA CAZASU CUI: 17373128	C&D INSTAL SECURITY SYSTEMS SRL CUI: 49878641	servicii	50000000-5	08.06.2026	1,200
Contract object: achizitie servicii intretinere sistem de securitate scoala cazasu
DA40532556	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39122100-4	03.06.2026	200
Contract object: achizitie dulap suspendat scoala cazasu
DA40532715	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39122100-4	03.06.2026	350
Contract object: achzitie dulap 2 rafturi cu o usa si doua rafturi
DA40532760	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39151000-5	03.06.2026	250
Contract object: achizitie cuier scoala cazasu
DA40532821	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39121100-7	03.06.2026	630
Contract object: achizitie birou scoala cazasu
DA40532856	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39121100-7	03.06.2026	600
Contract object: achizitie birou scoala cazasu
DA40532922	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39122100-4	03.06.2026	425
Contract object: achizitie dulap scoala cazasu
DA40532959	SCOALA GIMNAZIALA CAZASU CUI: 17373128	GEPANDRU MOB SRL CUI: 35610087	furnizare	39122100-4	03.06.2026	850
Contract object: achizitie dulap 4 usi scoala cazasu

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