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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273187	SCOALA GIMNAZIALA NR 31 CUI: 24130725	CENTRUL DE CALCUL SA CUI: 2163993	servicii	79132100-9	28.09.2026	210
Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat
DA41185978	SCOALA GIMNAZIALA NR 31 CUI: 24130725	SMARTBRIDGE IT SRL CUI: 51601811	furnizare	42995000-7	16.09.2026	239,140
Contract object: robot comercial autonom de curatenie
DA41144276	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	33760000-5	09.09.2026	2,620
Contract object: prosop hartie 2 str elefantul verde , 50 foi
DA41144306	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	33760000-5	09.09.2026	1,280
Contract object: hartie igienica alba 3 str - 150 foi
DA41144329	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	336
Contract object: crema de curatat cif, 500 ml
DA41144367	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	1,767
Contract object: domestos dezinfectant 5l , ( aviz biocide)
DA41144416	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	19640000-4	09.09.2026	1,316
Contract object: saci menaj 120 l , 10 buc/rola rezistenti
DA41144464	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	19640000-4	09.09.2026	1,116
Contract object: saci menajeri polipropilena 60 l litri 60x80 cm 50 bucati / rola negru
DA41144501	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	33711900-6	09.09.2026	196
Contract object: sapun lichid 5l - pepa
DA41144532	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	19
Contract object: sapun lichid cloret hdpe, bidon 5 l -diverse arome
DA41144558	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	24322500-2	09.09.2026	284
Contract object: alcool sanitar saniblu 70% , flacon 500 ml , avizat sanitar
DA41144584	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	509
Contract object: rezerva mop microfibra , masura l
DA41144614	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	55
Contract object: manusi examinare nitril l , m, xl, s ,100 buc/cut
DA41144649	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	19212000-5	09.09.2026	1,813
Contract object: finet, material textil din bumbac alb latime 0.9 m metri
DA41144712	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	31
Contract object: burete bureti cu caneluri pentru spalat vase dimensiuni 906035 mm
DA41144759	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831300-9	09.09.2026	854
Contract object: detergent sano floor profesional s255 , bidon 4 l
DA41144787	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	194
Contract object: spalator burete bureti vase 60 gr
DA41144835	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	114
Contract object: cos gunoi pvc perforat 16 l
DA41144861	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	747
Contract object: cos gunoi cu capac batant , 22 l
DA41144898	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	290
Contract object: solutie geam sano cu pulverizator ,fl 750 ml
DA41144929	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	09.09.2026	145
Contract object: solutie geam misavan, bid.5 l
DA41144958	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	24311900-6	09.09.2026	131
Contract object: clor pepa 1 l
DA41145042	SCOALA GIMNAZIALA NR 31 CUI: 24130725	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39224330-0	09.09.2026	123
Contract object: galeata cu storcator din pvc cu storcator 14l
DA41110469	SCOALA GIMNAZIALA NR 31 CUI: 24130725	YUNIT COMPANY SRL CUI: 15072641	furnizare	33195100-4	03.09.2026	12,275
Contract object: monitor va led acer 23.8 , full hd , vga, hdmi
DA41110488	SCOALA GIMNAZIALA NR 31 CUI: 24130725	YUNIT COMPANY SRL CUI: 15072641	furnizare	30237410-6	03.09.2026	1,568
Contract object: kit tastatura si mouse usb 2.0

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