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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41241898	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	39831240-0	23.09.2026	5,531
Contract object: pachet curatenie
DA41222352	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	PIERRE COM SRL CUI: 62950	lucrari	35120000-1	23.09.2026	2,143
Contract object: sistem de supraveghere
DA41211403	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	NEW KING PONG SRL CUI: 40299107	lucrari	32412110-8	17.09.2026	1,355
Contract object: retea internet
DA41179807	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	PIERRE COM SRL CUI: 62950	lucrari	35120000-1	15.09.2026	6,699
Contract object: alarma
DA41095575	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	DAN RISK CONSULTING SRL CUI: 33381238	servicii	90711100-5	03.09.2026	750
Contract object: evaluare de risc
DA41045321	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	25.08.2026	10,800
Contract object: catalog electronic
DA41044623	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	25.08.2026	3,000
Contract object: servicii de asigurare a managementului
DA40905321	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	29.07.2026	4,800
Contract object: pachet contabilitate
DA40786118	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	39831240-0	08.07.2026	177
Contract object: birotica
DA40786152	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	39831240-0	08.07.2026	640
Contract object: curatenie
DA40620490	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ASOCIATIA PROFEDUHUB CUI: 54657655	servicii	80530000-8	15.06.2026	4,140
Contract object: curs de formare
DA40488409	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	22111000-1	27.05.2026	26,000
Contract object: cart de premii
DA40271565	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	LUCON INTERNATIONAL SRL CUI: 29924697	servicii	63515000-2	29.04.2026	10,500
Contract object: excursie
DA40188812	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	39263000-3	17.04.2026	18,471
Contract object: materiale consumabile
DA40188865	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	AMARISKA SRL CUI: 48793490	furnizare	30192000-1	17.04.2026	830
Contract object: mouse cu fir
DA40045712	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	39263000-3	20.03.2026	614
Contract object: birotica
DA40045744	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	39831240-0	20.03.2026	2,568
Contract object: curatenie
DA39698932	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	FLORIVAS SRL CUI: 14964006	servicii	50413200-5	23.01.2026	891
Contract object: stingator
DA39458350	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	44423000-1	08.12.2025	4,000
Contract object: materiale consumabile
DA39458403	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	44423000-1	08.12.2025	10,000
Contract object: materie consumabile
DA39393639	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	SSM PRO CONSULT SRL CUI: 31067566	servicii	98390000-3	27.11.2025	4,000
Contract object: prestatari servicii ssm
DA39099285	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	NEW KING PONG SRL CUI: 40299107	furnizare	30125110-5	21.10.2025	180
Contract object: tonner
DA39076771	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	STIEFEL SRL CUI: 10869087	furnizare	39162100-6	16.10.2025	1,998
Contract object: materiale saptamana verde
DA38955044	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	ARALDIKA SRL CUI: 41261712	furnizare	39831240-0	26.09.2025	5,433
Contract object: pachet curatenie
DA38738596	SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	27.08.2025	3,000
Contract object: servicii

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