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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281005	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.09.2026	111
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (
DA41276717	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.09.2026	3,600
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii
DA41045405	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	25.08.2026	750
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii
DA40919404	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	31.07.2026	2,116
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii
DA40748441	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	02.07.2026	66
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii
DA40727813	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	30.06.2026	2,318
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii
DA40440847	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	21.05.2026	388
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA40271499	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	29.04.2026	815
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA40099994	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	30.03.2026	1,030
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA39908730	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	27.02.2026	519
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA39745167	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	30.01.2026	1,400
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA39574032	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	18.12.2025	6,983
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA39399873	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	27.11.2025	3,649
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA39160979	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.10.2025	2,618
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii
DA38959716	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	26.09.2025	2,055
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii
DA38959736	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	26.09.2025	355
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii
DA38751566	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	27.08.2025	860
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38569079	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	22.07.2025	1,774
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38431970	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	01.07.2025	2,816
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38419114	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	GABRIS IMPEX SRL CUI: 3927339	servicii	44000000-0	26.06.2025	182
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA37981429	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.04.2025	429
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii
DA37775261	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.03.2025	337
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii
DA37542347	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	25.02.2025	1,126
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii
DA37394745	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	30.01.2025	1,642
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA37234049	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	19.12.2024	902
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor

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