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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40953263	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	06.08.2026	825
Contract object: pachet produse de curatenie
DA40953290	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	06.08.2026	826
Contract object: pachet produse de curatenie
DA40578981	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	09.06.2026	764
Contract object: pachet produse de curatenie
DA40250888	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	27.04.2026	2,823
Contract object: pachet produse de curatenie
DA39924149	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	03.03.2026	2,273
Contract object: pachet produse de curatenie
DA39299274	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	17.11.2025	1,901
Contract object: pachet produse curatenie
DA39299313	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	17.11.2025	1,897
Contract object: pachet produse de curatenie
DA38902184	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	19.09.2025	875
Contract object: pachet produse curatenie
DA38902257	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	19.09.2025	878
Contract object: pachet produse curatenie
DA38673772	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	11.08.2025	1,073
Contract object: produse de curatenie
DA38673794	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	11.08.2025	1,072
Contract object: produse de curatenie
DA38021654	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	05.05.2025	1,258
Contract object: pachet materiale de curatenie
DA38021694	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	05.05.2025	1,259
Contract object: pachet produse curatenie
DA37932312	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	30192700-8	16.04.2025	14,000
Contract object: pachet produse papetarie
DA37657651	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	13.03.2025	2,520
Contract object: pachet produse de curatenie
DA37186745	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	13.12.2024	1,258
Contract object: pachet produse curatenie
DA36900343	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	11.11.2024	1,678
Contract object: pachet produse curatenie
DA36900410	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	11.11.2024	1,679
Contract object: pachet produse curatenie
DA36424504	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	30192170-3	03.09.2024	310
Contract object: panou pluta cu rama de aluminiu 120x180 cm - koobic
DA36422636	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	03.09.2024	839
Contract object: materiale de curatenie
DA36422677	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39830000-9	03.09.2024	840
Contract object: materiale de curatenie
DA36077171	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	30192700-8	04.07.2024	102
Contract object: articole de birotica
DA35764346	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	21.05.2024	1,000
Contract object: produse de curatenie
DA35764393	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	21.05.2024	1,007
Contract object: produse de curatenie
DA35560640	SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	UP CIPTRONIC SRL CUI: 26812877	furnizare	30192700-8	19.04.2024	7,729
Contract object: articole papetarie si birotica

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