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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40581326	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	JYSK ROMANIA SRL CUI: 18107744	servicii	44423000-1	09.06.2026	496
Contract object: 44423000-1 diverse articole
DA40489453	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	VIDAS MET SRL CUI: 17246078	servicii	39100000-3	29.05.2026	4,920
Contract object: 39100000-3 mobilier (rev.2)
DA40477284	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	ALTEX ROMANIA SRL CUI: 2864518	servicii	30000000-9	26.05.2026	3,220
Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof
DA40403590	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356	servicii	44424200-0	19.05.2026	3,480
Contract object: 44424200-0 banda adeziva
DA40384286	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	18934000-5	15.05.2026	630
Contract object: 18934000-5 sacose
DA40384325	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	22100000-1	15.05.2026	1,070
Contract object: 22100000-1 carti, brosuri si pliante tiparite
DA40384388	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	79823000-9	15.05.2026	225
Contract object: 79823000-9 servicii de tiparire si de livrare
DA40384427	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	22100000-1	15.05.2026	614
Contract object: 22100000-1 carti, brosuri si pliante tiparite
DA40384477	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	30192800-9	15.05.2026	888
Contract object: 30192800-9 etichete autocolante (
DA40384522	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	30199500-5	15.05.2026	645
Contract object: 30199500-5 bibliorafturi, mape de corespondenta, clasoare si articole similare
DA40251362	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	DEDEMAN SRL CUI: 2816464	servicii	44191000-5	29.04.2026	3,872
Contract object: 44191000-5 diverse materiale de constructii din
DA40217209	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	A M M SRL CUI: 9098809	servicii	30125100-2	21.04.2026	2,429
Contract object: 30125100-2 cartuse de toner
DA39884256	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	SMART CITY SECURITY SRL CUI: 47150314	servicii	42961100-1	24.02.2026	5,000
Contract object: 42961100-1 sisteme de control al accesului
DA39873692	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997	servicii	80000000-4	23.02.2026	3,610
Contract object: 80000000-4 servicii de invatamant si formare profesionala
DA39493196	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	CRISIR INSTAL SRL CUI: 19191289	servicii	42511110-5	10.12.2025	4,050
Contract object: 42511110-5 pompe termice
DA39368890	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	22462000-6	25.11.2025	225
Contract object: 22462000-6 materiale publicitare
DA39368993	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	22462000-6	25.11.2025	1,070
Contract object: 22462000-6 materiale publicitare
DA39369099	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	BELLA PRESENTS & MORE SRL CUI: 43376832	servicii	39561133-3	25.11.2025	342
Contract object: 39561133-3 insigne
DA39302652	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	18.11.2025	1,801
Contract object: 44423000-1 diverse articole
DA39257170	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	12.11.2025	1,919
Contract object: 44423000-1 diverse articole
DA39262705	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	G & S COM SRL CUI: 31127560	servicii	60140000-1	11.11.2025	3,306
Contract object: 60140000-1 transport de pasageri ocazional
DA39256210	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	NOMILAND RO SRL CUI: 40550259	servicii	39162110-9	11.11.2025	434
Contract object: 39162110-9 rechizite scolare
DA39256293	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	DACRIS IMPEX SRL CUI: 5740077	servicii	18934000-5	11.11.2025	412
Contract object: 18934000-5 sacose
DA39035714	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	CABINET INDIVIDUAL DE PSIHOLOGIE - REITMEIER CRETU INGRID-LACRIMA CUI: 39808339	servicii	85312310-5	08.10.2025	14,800
Contract object: 85312310-5 servicii de orientare (rev.2)
DA38555352	SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321	A M M SRL CUI: 9098809	servicii	30197000-6	19.07.2025	16,861
Contract object: 30197000-6 articole marunte de birou

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