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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288690	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	29.09.2026	1,075
Contract object: pachet produse de curatenie cf 1000077151 numar de referinta: r.m-1000077151
DA41287915	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	BROSPAN SRL CUI: 42621739	furnizare	15811000-6	29.09.2026	489
Contract object: alimente gradinita
DA41288161	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	29.09.2026	73
Contract object: alimente gradinita
DA41288053	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	29.09.2026	339
Contract object: alimente gradinita
DA41278219	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	MULTI LACT SRL CUI: 12066955	furnizare	15511100-4	28.09.2026	1,030
Contract object: alimente gradinita
DA41278460	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	FERMA ZOOTEHNICA SRL CUI: 4949971	furnizare	15111200-1	28.09.2026	1,227
Contract object: alimente gradinita
DA41276385	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	28.09.2026	2,040
Contract object: alimente gradinita
DA41276448	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03222340-8	28.09.2026	144
Contract object: alimente gradinita
DA41276530	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	BROSPAN SRL CUI: 42621739	furnizare	15811000-6	28.09.2026	106
Contract object: alimente gradinita
DA41271174	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	THEMA COMERCIAL SRL CUI: 7960346	furnizare	33761000-2	25.09.2026	1,177
Contract object: luc h.ig 19cm alb smart 12/bax 812516
DA41271156	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	THEMA COMERCIAL SRL CUI: 7960346	furnizare	39514100-9	25.09.2026	453
Contract object: z-z albe 23*25cm 2str 150/set optim 863
DA41271083	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	THEMA COMERCIAL SRL CUI: 7960346	furnizare	39514100-9	25.09.2026	106
Contract object: luc prosop autocut 130a*6 861087j
DA41268446	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	25.09.2026	2,411
Contract object: alimente gradinita
DA41268679	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	BROSPAN SRL CUI: 42621739	furnizare	15821000-9	25.09.2026	411
Contract object: alimente gradinita
DA41264560	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	CERTSIGN SA CUI: 18288250	servicii	79132100-9	25.09.2026	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani director hendre elena
DA41255129	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	BROSPAN SRL CUI: 42621739	furnizare	15811000-6	24.09.2026	443
Contract object: alimente gradinita
DA41255580	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	MADU SERV DOORS SRL CUI: 40635681	furnizare	48921000-0	24.09.2026	331
Contract object: telecomanda
DA41251583	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	DOLIDO SOFT SRL CUI: 14787672	furnizare	30192700-8	23.09.2026	2,722
Contract object: pachet furnituri birou
DA41249698	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	BROSPAN SRL CUI: 42621739	furnizare	15811000-6	23.09.2026	181
Contract object: alimente gradinita
DA41238790	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03222111-4	22.09.2026	469
Contract object: alimente gradinita
DA41238826	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	22.09.2026	2,646
Contract object: alimente gradinita
DA41232218	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	COMIMPEX TARA SRL CUI: 3626441	furnizare	44115210-4	22.09.2026	51
Contract object: materiale de intretinere
DA41232234	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	COMIMPEX TARA SRL CUI: 3626441	furnizare	44115210-4	22.09.2026	118
Contract object: materiale de intretinere
DA41227580	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	COMIMPEX TARA SRL CUI: 3626441	furnizare	44115210-4	21.09.2026	1,417
Contract object: materiale instalatii sanitare
DA41227309	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	MULTI LACT SRL CUI: 12066955	furnizare	15511100-4	21.09.2026	917
Contract object: alimente gradinita

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