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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41118790	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	04.09.2026	2,178
Contract object: pachet conform oferta dn99 s176423
DA40857428	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	21.07.2026	2,720
Contract object: pachet conform oferta dn99 s167986
DA39933367	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	03.03.2026	1,883
Contract object: pachet conform oferta curatenie lb
DA39757574	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	furnizare	39831240-0	03.02.2026	1,567
Contract object: pachet curatenie
DA39425245	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	03.12.2025	3,302
Contract object: pachet conform oferta curatenie lb
DA39212124	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	05.11.2025	1,523
Contract object: pachet conform oferta curatenie lb
DA39008179	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	03.10.2025	1,825
Contract object: pachet conform oferta curatenie lb
DA38795633	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	04.09.2025	2,429
Contract object: pachet conform oferta curatenie lb
DA38536059	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	16.07.2025	1,670
Contract object: pachet conform oferta curatenielb
DA38464945	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	03.07.2025	159
Contract object: pachet produse curatenie
DA38233619	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	30.05.2025	1,198
Contract object: pachet conform oferta curatenielb
DA38222489	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	28.05.2025	227
Contract object: pachet produse curatenie
DA38009841	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	30.04.2025	1,757
Contract object: pachet conform oferta curatenie lb
DA37777462	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	31.03.2025	1,845
Contract object: postare pachet conform oferta curatenie lb
DA37613390	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	06.03.2025	1,348
Contract object: pachet conform oferta curatenie lb
DA37419597	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	04.02.2025	2,331
Contract object: pachet produse curatenie
DA37344349	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	furnizare	39831240-0	22.01.2025	462
Contract object: pachet curatenie
DA37048814	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	28.11.2024	2,643
Contract object: pachet conform oferta curatenie lb s80042
DA36839140	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	04.11.2024	2,271
Contract object: pachet oferta curatenie lb s75720
DA36581456	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	25.09.2024	1,624
Contract object: pachet conform oferta curatenie s70934 sg
DA36577797	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	furnizare	39831240-0	25.09.2024	568
Contract object: curatenie
DA36335901	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	furnizare	39831240-0	22.08.2024	3,257
Contract object: pachet curatenie
DA35973815	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	furnizare	39831240-0	18.06.2024	478
Contract object: pachet curatenie
DA35757656	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	furnizare	39831240-0	21.05.2024	2,150
Contract object: pachet curatenie
DA35709350	SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	14.05.2024	332
Contract object: curatenie

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