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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41271692	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	IT PLUS SHOP SRL CUI: 30991975	furnizare	39831240-0	25.09.2026	1,860
Contract object: produse de curatenieproduse pachet furnituri de birou
DA41063260	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	MB SILVER IMPEX SRL CUI: 17679845	furnizare	22461000-9	27.08.2026	674
Contract object: pachet tipizate scolare
DA41063292	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	27.08.2026	1,811
Contract object: pachet produse de curatat
DA41009039	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	IT PLUS SHOP SRL CUI: 30991975	furnizare	30199000-0	18.08.2026	633
Contract object: pachet produse papetarie
DA40596962	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	CHIRITA TRANS SRL CUI: 13920788	servicii	63510000-7	10.06.2026	9,000
Contract object: servicii de agentii de turism
DA40498848	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	27.05.2026	4,800
Contract object: pachet premiere scolara
DA40195173	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	GAMI SRL CUI: 12952560	furnizare	09134220-5	17.04.2026	5,278
Contract object: efix motorina 51
DA40033398	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	19.03.2026	1,012
Contract object: pachet produse de curatat
DA39827661	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	BOGDANO FOREST 2004 SRL CUI: 16682834	furnizare	03413000-8	14.02.2026	6,000
Contract object: material lemnos esenta tare - lemn de foc
DA39827745	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	BOGDANO FOREST 2004 SRL CUI: 16682834	servicii	03413000-8	14.02.2026	500
Contract object: fasonare material lemnos - bocuri pentru foc
DA39534688	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	BOGDANO FOREST 2004 SRL CUI: 16682834	furnizare	03413000-8	16.12.2025	7,150
Contract object: material lemnos esenta tare - lemn de foc,fasonare material lemnos - bocuri pentru foc
DA39549060	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	IT PLUS SHOP SRL CUI: 30991975	furnizare	30197000-6	16.12.2025	2,354
Contract object: pachet birotica
DA39534418	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	15.12.2025	700
Contract object: pachet produse de curatat
DA39419651	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	CHIRITA TRANS SRL CUI: 13920788	servicii	63510000-7	02.12.2025	18,750
Contract object: organizare excursie
DA39264564	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	NICOLAE M IONEL INTREPRINDERE INDIVIDUALA CUI: 29921534	servicii	90910000-9	11.11.2025	5,000
Contract object: demolat/refacut soba teracota,curatat si verificat cos soba teracota
DA39202172	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	STING PREST SRL CUI: 17131680	servicii	50413200-5	04.11.2025	465
Contract object: servicii de verificare reparare si incarcare stingatoare de incendiu tip p6
DA39151670	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	NICOLAE M IONEL INTREPRINDERE INDIVIDUALA CUI: 29921534	servicii	90910000-9	27.10.2025	1,600
Contract object: curatat si verificat cos soba teracota
DA39088708	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	BOGDANO FOREST 2004 SRL CUI: 16682834	furnizare	03413000-8	20.10.2025	11,050
Contract object: material lemnos esenta tare - lemn de foc fasonare material lemnos - bocuri pentru foc
DA39069050	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	GAMI SRL CUI: 12952560	furnizare	09134220-5	14.10.2025	7,764
Contract object: efix motorina 51
DA38968311	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	29.09.2025	1,045
Contract object: pachet produse de curatenie
DA38910442	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	IT PLUS SHOP SRL CUI: 30991975	furnizare	30192000-1	19.09.2025	1,740
Contract object: pachet birotica
DA38698639	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	14.08.2025	34,788
Contract object: pachet rechizite
DA38698660	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	14.08.2025	25,199
Contract object: carti elevi
DA38698466	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	14.08.2025	1,328
Contract object: pachet produse de curatenie
DA38656726	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	WEBTRADE MARKETING SRL CUI: 28555370	furnizare	34351100-3	07.08.2025	751
Contract object: anvelope all seasons hifly all-transit 225/75 r16c 121/120 r

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