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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41099994	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	02.09.2026	8,923
Contract object: pachet consumabile
DA40832055	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	16.07.2026	5,107
Contract object: pachet consumabile bobalna
DA40698649	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	24.06.2026	1,397
Contract object: pachet scoala bobalna
DA40459484	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	22.05.2026	3,264
Contract object: pachet consumabile scoala bobalna
DA40268322	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	28.04.2026	893
Contract object: pachet consumabile bobalna
DA40113746	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30125100-2	31.03.2026	1,810
Contract object: pachet consumabile bobalna
DA39883744	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	24.02.2026	662
Contract object: pachet scoala bobalna
DA39372330	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	25.11.2025	1,620
Contract object: pachet consumabile
DA39227122	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30125100-2	06.11.2025	1,141
Contract object: pachet consumabile scoala bobalna
DA38864096	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30199000-0	15.09.2025	306
Contract object: pachet consumabile scoala bobalna
DA38523575	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	14.07.2025	8,182
Contract object: pachet consumabile bobalna
DA38409323	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30199000-0	25.06.2025	622
Contract object: pachet consumabile scoala bobalna
DA38350853	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	17.06.2025	836
Contract object: pachet consumabile bobalna
DA38009552	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	30.04.2025	1,524
Contract object: pachet scoala bobalna
DA37511139	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30125100-2	19.02.2025	2,220
Contract object: pachet consumabile
DA37143870	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30199000-0	10.12.2024	1,489
Contract object: pachet consumabile
DA37046804	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	28.11.2024	914
Contract object: pachet consumabile bobalna
DA36846259	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30199000-0	04.11.2024	695
Contract object: pachet consumabile bobalna
DA36637915	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30125100-2	03.10.2024	3,199
Contract object: pachet consumabile bobalna
DA36478149	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	servicii	30000000-9	10.09.2024	479
Contract object: pac3
DA36388449	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30125100-2	29.08.2024	2,332
Contract object: pachet consumabile
DA36198985	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	25.07.2024	3,445
Contract object: pachet consumabile bobalna
DA36108184	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	10.07.2024	420
Contract object: pac06
DA35831201	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30125100-2	29.05.2024	975
Contract object: pachet consumabile
DA35418209	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30200000-1	03.04.2024	1,387
Contract object: multifunctional canon mf655cdw

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