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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41236783	SCOALA GIMNAZIALA TILISCA CUI: 17912745	TRANS CVR EMILIANOS SRL CUI: 14252296	furnizare	44423000-1	22.09.2026	389
Contract object: pachet scoala tilisca
DA41222136	SCOALA GIMNAZIALA TILISCA CUI: 17912745	BICO PREST SERV SRL CUI: 43495884	servicii	50300000-8	21.09.2026	6,000
Contract object: servicii mentenanta, asistenta si service it
DA41126981	SCOALA GIMNAZIALA TILISCA CUI: 17912745	DIGI ROMANIA SA CUI: 5888716	servicii	64210000-1	07.09.2026	1,848
Contract object: servicii de telefonie si transmisie date
DA41083030	SCOALA GIMNAZIALA TILISCA CUI: 17912745	ELSI COM SRL CUI: 14858455	servicii	90923000-3	01.09.2026	1,000
Contract object: servicii deratizare si dezinsectie scoala gimnaziala tilisca
DA40893976	SCOALA GIMNAZIALA TILISCA CUI: 17912745	ACTIVE SERVICES CO SRL CUI: 26076843	furnizare	39515400-9	29.07.2026	6,042
Contract object: sisteme protectie solara
DA40879158	SCOALA GIMNAZIALA TILISCA CUI: 17912745	PIANINSTALCONS SRL CUI: 37135252	lucrari	45333000-0	24.07.2026	189,000
Contract object: lucrari de instalare de gaz
DA40862948	SCOALA GIMNAZIALA TILISCA CUI: 17912745	BIAVIC CORPORATION SRL CUI: 48186120	furnizare	22800000-8	22.07.2026	736
Contract object: pachet tipizate scolare si administrative
DA40810181	SCOALA GIMNAZIALA TILISCA CUI: 17912745	SIGEMO IMPEX SRL CUI: 6417962	furnizare	34351100-3	13.07.2026	3,527
Contract object: anv.235/65/16c michelin agilisalpin xl 121/119r
DA40788054	SCOALA GIMNAZIALA TILISCA CUI: 17912745	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	08.07.2026	908
Contract object: solutii profesionale
DA40740281	SCOALA GIMNAZIALA TILISCA CUI: 17912745	BICO TRADING COMPANY SRL CUI: 24053746	furnizare	30125100-2	02.07.2026	8,646
Contract object: pachet cartuse de toner
DA40727783	SCOALA GIMNAZIALA TILISCA CUI: 17912745	TRANS CVR EMILIANOS SRL CUI: 14252296	furnizare	44423000-1	30.06.2026	202
Contract object: pachet scoala tilisca
DA40717221	SCOALA GIMNAZIALA TILISCA CUI: 17912745	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	29.06.2026	1,069
Contract object: pachet boxa+transport
DA40698705	SCOALA GIMNAZIALA TILISCA CUI: 17912745	TNT COMPUTERS SRL CUI: 14146589	servicii	72260000-5	24.06.2026	17,400
Contract object: solutie software contabilitate si servicii conexe
DA40669681	SCOALA GIMNAZIALA TILISCA CUI: 17912745	MIHUTECH INSTAL SRL CUI: 39825240	furnizare	32323500-8	19.06.2026	1,040
Contract object: mentenanta sistem efractie si sistem supraveghere video
DA40346450	SCOALA GIMNAZIALA TILISCA CUI: 17912745	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	furnizare	22113000-5	08.05.2026	1,361
Contract object: pachet carti si diplome scolare 887450
DA40102674	SCOALA GIMNAZIALA TILISCA CUI: 17912745	TRANS CVR EMILIANOS SRL CUI: 14252296	furnizare	44423000-1	30.03.2026	83
Contract object: pachet scoala tilisca
DA39974044	SCOALA GIMNAZIALA TILISCA CUI: 17912745	IFPTR SRL CUI: 17014612	servicii	80530000-8	10.03.2026	670
Contract object: curs de manager transport - evaluare periodica
DA39908452	SCOALA GIMNAZIALA TILISCA CUI: 17912745	TRANS CVR EMILIANOS SRL CUI: 14252296	furnizare	44423000-1	27.02.2026	248
Contract object: pachet scoala tilisca
DA39871250	SCOALA GIMNAZIALA TILISCA CUI: 17912745	BRUM PARTNERS 2TRUST SRL CUI: 51735996	servicii	80500000-9	20.02.2026	423
Contract object: curs contabilitate publica
DA39476611	SCOALA GIMNAZIALA TILISCA CUI: 17912745	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15842300-5	09.12.2025	9,211
Contract object: pachet dulciuri
DA39459671	SCOALA GIMNAZIALA TILISCA CUI: 17912745	SILVACOM IMPEX SRL CUI: 15188566	servicii	03413000-8	05.12.2025	3,250
Contract object: prestari servicii manipulare lemn
DA39455500	SCOALA GIMNAZIALA TILISCA CUI: 17912745	BAMT GRUP SRL CUI: 18414390	furnizare	09100000-0	05.12.2025	413
Contract object: bv-50 carnet bonuri valorice carburanti auto 50 lei/fila
DA39457451	SCOALA GIMNAZIALA TILISCA CUI: 17912745	SILVACOM IMPEX SRL CUI: 15188566	furnizare	03413000-8	05.12.2025	29,500
Contract object: oferta lemn foc
DA39392704	SCOALA GIMNAZIALA TILISCA CUI: 17912745	PIANINSTALCONS SRL CUI: 37135252	furnizare	45259300-0	27.11.2025	3,300
Contract object: lucrari de reparatii si intretinere
DA39392400	SCOALA GIMNAZIALA TILISCA CUI: 17912745	PIANINSTALCONS SRL CUI: 37135252	furnizare	45259300-0	27.11.2025	1,400
Contract object: lucrari de reparatii si intretinere

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