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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38746850	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	26.08.2025	3,189
Contract object: pachet produse curatenie.
DA38625431	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	MATRIX SERV SRL CUI: 5878950	furnizare	30125100-2	30.07.2025	20,975
Contract object: pachet cartuse toner
DA38625409	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	MATRIX SERV SRL CUI: 5878950	furnizare	30192700-8	30.07.2025	11,947
Contract object: pachet papetarie
DA38598361	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	LISTA TECH SRL CUI: 21654407	furnizare	32331300-5	25.07.2025	8,280
Contract object: echipamente si software it - lot13
DA38598338	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	LISTA TECH SRL CUI: 21654407	furnizare	32333300-9	25.07.2025	3,200
Contract object: echipamente si software it - lot10
DA38598284	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	LISTA TECH SRL CUI: 21654407	furnizare	32331300-5	25.07.2025	4,530
Contract object: echipamente si software it - lot9
DA38598255	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	LISTA TECH SRL CUI: 21654407	furnizare	32330000-5	25.07.2025	3,600
Contract object: echipamente si software it - lot8
DA38598216	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	LISTA TECH SRL CUI: 21654407	furnizare	37524100-8	25.07.2025	13,870
Contract object: echipamente si software it - lot7
DA38598151	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	LISTA TECH SRL CUI: 21654407	furnizare	30213300-8	25.07.2025	15,205
Contract object: echipamente si software it - lot6
DA38598119	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	LISTA TECH SRL CUI: 21654407	furnizare	30213100-6	25.07.2025	60,728
Contract object: echipamente si software it - lot 5
DA38598052	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	IOVAN MARIAN AF CUI: 7099700	furnizare	30200000-1	25.07.2025	3,260
Contract object: lot 4 multifunctional inkjet a4 color epson ecotank l6290 cf. adv1491624
DA38598013	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	IOVAN MARIAN AF CUI: 7099700	furnizare	30200000-1	25.07.2025	3,700
Contract object: lot 3 multifunctional laser a4 color brother mfc l8390cdw cf. adv1491624
DA38597980	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	IOVAN MARIAN AF CUI: 7099700	furnizare	30200000-1	25.07.2025	24,500
Contract object: lot 2 konicaminolta c257i + radf df-633 + set tn227 + masa dk 518x cf. adv1491624
DA38597950	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	IOVAN MARIAN AF CUI: 7099700	furnizare	30200000-1	25.07.2025	45,594
Contract object: lot 1 table interactive conform adv1491624
DA38594680	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	IT&C COMPLETE SOLUTIONS SRL CUI: 50525333	furnizare	48000000-8	25.07.2025	6,274
Contract object: licente software
DA38593749	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	LIFE IS HARD SA CUI: 16336490	furnizare	48219500-1	25.07.2025	6,985
Contract object: achizitie echipamente it conform adv1491624
DA38563419	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	KAISERKRAFT SRL CUI: 17517690	furnizare	39100000-3	21.07.2025	16,663
Contract object: mobilier
DA38557913	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	AMSI CAPITAL SRL CUI: 41731504	furnizare	39100000-3	21.07.2025	32,536
Contract object: mobilier
DA38557785	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	SOF SERVICE SRL CUI: 14872336	furnizare	39100000-3	18.07.2025	4,021
Contract object: panou cu 2 fete textil/pluta, 120x180 cm, rama aluminiu
DA38557143	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	UNIMAT SRL CUI: 10152375	furnizare	39100000-3	18.07.2025	14,195
Contract object: pachet materiale
DA38555351	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	VERDI ART PROJECT SRL CUI: 32895176	furnizare	39100000-3	18.07.2025	4,979
Contract object: set art studio cu sevalet 115 piese
DA38529005	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	VERTICAL DECOR SRL CUI: 17410560	furnizare	39515000-5	15.07.2025	11,429
Contract object: perdele,draperii
DA38480597	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	RO ELCO SRL CUI: 16606667	servicii	50343000-1	07.07.2025	8,449
Contract object: servicii de reparare si intretinere a echipamentului video
DA38446917	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	DELTA HOME INTERIORS SRL CUI: 47247334	furnizare	39531000-3	01.07.2025	1,143
Contract object: covor camera copii model sotron 11120-140, marime 300 x 400 cm, albastru, inaltime fir 9 mm, antiale
DA38411798	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	CMC & PDA DISTRIBUTION SRL CUI: 36539023	furnizare	15000000-8	25.06.2025	5,610
Contract object: pachet alimente dan berindei dep

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