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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290439	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	SPECTRUM SRL CUI: 12138741	furnizare	30192700-8	29.09.2026	1,524
Contract object: pachet materiale papetarie
DA41290392	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	SPECTRUM SRL CUI: 12138741	furnizare	39831240-0	29.09.2026	580
Contract object: pachet materiale curatenie
DA41268288	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	MURANIS SRL CUI: 30292985	servicii	45259300-0	25.09.2026	3,300
Contract object: mentenanta centrale termice
DA41268331	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	MURANIS SERV INSTAL SRL CUI: 27794531	servicii	45259300-0	25.09.2026	5,863
Contract object: reparatii centrala termica
DA41240680	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	DOCTOR STANESCU SRL CUI: 24621030	servicii	85147000-1	22.09.2026	1,250
Contract object: prestari servicii medicina muncii
DA40972036	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	ACAROM SRL CUI: 24543888	servicii	90921000-9	11.08.2026	1,000
Contract object: prestari servicii de dezinfectie si dezinsectie
DA40934057	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	CINERGY SRL CUI: 20817808	servicii	71317000-3	04.08.2026	1,500
Contract object: analize de risc la securitea fizica
DA40847154	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	VIPER SRL CUI: 17061282	servicii	50110000-9	20.07.2026	2,926
Contract object: pachet reparatii auto ford transit
DA40847155	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	VIPER SRL CUI: 17061282	servicii	50112200-5	20.07.2026	2,361
Contract object: pachet reparatii auto fiat ducato
DA40771911	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	DEDEMAN SRL CUI: 2816464	furnizare	44810000-1	07.07.2026	414
Contract object: pachet vopsele
DA40568393	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	DEDEMAN SRL CUI: 2816464	furnizare	44111200-3	08.06.2026	677
Contract object: pachet ciment
DA40508581	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	SPECTRUM SRL CUI: 12138741	furnizare	30192700-8	28.05.2026	1,303
Contract object: pachet materiale papetarie
DA40508791	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	SPECTRUM SRL CUI: 12138741	furnizare	39831240-0	28.05.2026	187
Contract object: pachet materiale curatenie
DA40350822	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.05.2026	2,584
Contract object: pachet diverse articole
DA40152168	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	ACAROM SRL CUI: 24543888	servicii	90921000-9	07.04.2026	1,000
Contract object: prestari servicii de dezinfectie si dezinsectie
DA40152190	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	ACAROM SRL CUI: 24543888	servicii	90923000-3	07.04.2026	350
Contract object: prestari servicii deratizare
DA39589305	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	VIPER SRL CUI: 17061282	servicii	50110000-9	19.12.2025	4,743
Contract object: pachet reparatii auto fiat ducato
DA39587782	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	VIVA ASIST SRL CUI: 30276190	servicii	48000000-8	19.12.2025	1,500
Contract object: registratura electronica - inforegis
DA39587842	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	MURANIS SERV INSTAL SRL CUI: 27794531	furnizare	45259300-0	19.12.2025	5,586
Contract object: reparatii centrala termica
DA39572415	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	PRODTIG CONSULTING SRL CUI: 24886924	furnizare	32420000-3	17.12.2025	6,486
Contract object: retea intranet wireless si cablata
DA39572421	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	C&D INSTAL SECURITY SYSTEMS SRL CUI: 49878641	servicii	45314320-0	17.12.2025	4,000
Contract object: refacut retea intranet
DA39543857	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	ACAROM SRL CUI: 24543888	servicii	90921000-9	15.12.2025	900
Contract object: prestari servicii de dezinfectie si dezinsectie
DA39395960	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	SPECTRUM SRL CUI: 12138741	furnizare	30192700-8	27.11.2025	950
Contract object: pachet materiale papetarie
DA39396039	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	SPECTRUM SRL CUI: 12138741	furnizare	39831240-0	27.11.2025	2,981
Contract object: pachet materiale curatenie
DA39159731	SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299	PRODTIG CONSULTING SRL CUI: 24886924	furnizare	32235000-9	29.10.2025	545
Contract object: hard disc pentru sistem de supraveghere video

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