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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41202720	SCOALA GIMNAZIALA CATINA CUI: 18004498	UP CIPTRONIC SRL CUI: 26812877	servicii	30192700-8	17.09.2026	323
Contract object: pachet produse papetarie si birotica
DA41145271	SCOALA GIMNAZIALA CATINA CUI: 18004498	EDITURA DIAMANT SRL CUI: 24280013	servicii	22111000-1	09.09.2026	185
Contract object: pachet didactic 2627
DA41078469	SCOALA GIMNAZIALA CATINA CUI: 18004498	CORAMET IMPORT EXPORT SRL CUI: 226874	servicii	44111400-5	31.08.2026	158
Contract object: amorsa coramet 10lt
DA41078427	SCOALA GIMNAZIALA CATINA CUI: 18004498	CORAMET IMPORT EXPORT SRL CUI: 226874	servicii	44800000-8	31.08.2026	1,509
Contract object: vopsea lavabila coramet top exterior cu silicon
DA41075590	SCOALA GIMNAZIALA CATINA CUI: 18004498	UP CIPTRONIC SRL CUI: 26812877	servicii	33771000-5	31.08.2026	1,581
Contract object: pachet produse igienico- sanitare
DA40819597	SCOALA GIMNAZIALA CATINA CUI: 18004498	ALEX AUTO SERVICE SRL CUI: 243662	servicii	50112200-5	15.07.2026	2,437
Contract object: servicii de reparatii cj30lda
DA40819642	SCOALA GIMNAZIALA CATINA CUI: 18004498	ALEX AUTO SERVICE SRL CUI: 243662	servicii	50112200-5	15.07.2026	8,406
Contract object: servicii de reparatii cj10tsc
DA40562837	SCOALA GIMNAZIALA CATINA CUI: 18004498	CORINT LOGISTIC SRL CUI: 31980435	furnizare	22110000-4	06.06.2026	2,129
Contract object: pachet carti
DA40378999	SCOALA GIMNAZIALA CATINA CUI: 18004498	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	13.05.2026	550
Contract object: pachet produse curatenie
DA40321620	SCOALA GIMNAZIALA CATINA CUI: 18004498	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	06.05.2026	5,600
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40037610	SCOALA GIMNAZIALA CATINA CUI: 18004498	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	19.03.2026	703
Contract object: pachet produse curatenie
DA39759905	SCOALA GIMNAZIALA CATINA CUI: 18004498	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	03.02.2026	462
Contract object: pachet produse curatenie
DA39520180	SCOALA GIMNAZIALA CATINA CUI: 18004498	DAMIROSTING SRL CUI: 25903390	servicii	50413200-5	12.12.2025	470
Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor
DA39506088	SCOALA GIMNAZIALA CATINA CUI: 18004498	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	12.12.2025	200
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39494206	SCOALA GIMNAZIALA CATINA CUI: 18004498	PAVEL & ADI SRL CUI: 16269065	servicii	72261000-2	11.12.2025	2,340
Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat
DA39445738	SCOALA GIMNAZIALA CATINA CUI: 18004498	HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473	servicii	72267100-0	04.12.2025	6,000
Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic
DA39336126	SCOALA GIMNAZIALA CATINA CUI: 18004498	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	20.11.2025	396
Contract object: pachet produse de curatenie
DA39143285	SCOALA GIMNAZIALA CATINA CUI: 18004498	SANPREV SRL CUI: 14471520	servicii	85147000-1	24.10.2025	1,140
Contract object: servicii medicale medicina muncii
DA39019106	SCOALA GIMNAZIALA CATINA CUI: 18004498	GRADI-VIC IMPEX SRL CUI: 43048142	furnizare	33141620-2	07.10.2025	240
Contract object: kit inlocuire trusa sanitara
DA38949691	SCOALA GIMNAZIALA CATINA CUI: 18004498	COPY TEAM SERVICE SRL CUI: 10584586	furnizare	30125100-2	25.09.2025	3,200
Contract object: tonere
DA38949501	SCOALA GIMNAZIALA CATINA CUI: 18004498	COPY TEAM SERVICE SRL CUI: 10584586	furnizare	30199000-0	25.09.2025	9,680
Contract object: pachet articole papetarie
DA38935957	SCOALA GIMNAZIALA CATINA CUI: 18004498	EZEKIAS SRL CUI: 28246057	furnizare	37400000-2	24.09.2025	9,830
Contract object: pachet echipamente sportive si accesorii
DA38935779	SCOALA GIMNAZIALA CATINA CUI: 18004498	CORINT LOGISTIC SRL CUI: 31980435	servicii	22113000-5	24.09.2025	9,091
Contract object: pachet carti
DA38916967	SCOALA GIMNAZIALA CATINA CUI: 18004498	UP CIPTRONIC SRL CUI: 26812877	furnizare	39831240-0	22.09.2025	2,516
Contract object: pachet produse curatenie
DA38917006	SCOALA GIMNAZIALA CATINA CUI: 18004498	UP CIPTRONIC SRL CUI: 26812877	furnizare	30192700-8	22.09.2025	171
Contract object: pachet produse birotica si papetarie

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