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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41282687	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	VICTORIA GRUP 99 SRL CUI: 11609646	furnizare	03413000-8	28.09.2026	21,000
Contract object: lemn de foc fag
DA41244878	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476	furnizare	30192700-8	23.09.2026	180
Contract object: pachet papetarie
DA41238828	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	22.09.2026	346
Contract object: kit de logopedie
DA41192569	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	16.09.2026	3,116
Contract object: pachet birotica papetarie
DA41182603	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	15.09.2026	31,079
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41181493	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	ADACONI SRL CUI: 2143414	furnizare	39162100-6	15.09.2026	139
Contract object: pachet material didactic
DA41165945	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	11.09.2026	338
Contract object: pachet materiale didactice
DA41106731	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476	furnizare	30192700-8	03.09.2026	5,100
Contract object: pachet papetarie
DA41096871	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	COMPUTERLINE SRL CUI: 17994710	furnizare	35331500-8	02.09.2026	6,298
Contract object: pachet cartuse laser
DA41069791	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	ASTRA SOCIETATE COOPERATIVA CUI: 2112558	furnizare	22458000-5	28.08.2026	1,190
Contract object: pachet cataloage scolare
DA41056213	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	MARIA ANTONIA SERVICII SRL CUI: 36369638	furnizare	39831240-0	26.08.2026	6,042
Contract object: produse curatenie l
DA41050930	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	SAFETY BROKER DE ASIGURARE SA CUI: 17437817	servicii	66516100-1	26.08.2026	2,097
Contract object: servicii de asigurare de raspundere civila auto (rca) nr inmatriculare: hd15ysj
DA40971540	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	FURNISSA SRL CUI: 24089030	furnizare	39161000-8	11.08.2026	4,892
Contract object: mobilier pentru gradinite
DA40728330	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	DALIN COS EXPERT SRL CUI: 31324457	lucrari	45331100-7	30.06.2026	6,577
Contract object: lucrari de instalare de echipamente de incalzire centrala
DA40711684	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	HIDRO GIG INSTAL SRL CUI: 32519198	lucrari	50721000-5	26.06.2026	102,998
Contract object: lucrari de reparatii conducte de incalzire
DA40683896	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	23.06.2026	7,407
Contract object: pachet produse de curatenie si papetarie
DA40680638	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.06.2026	440
Contract object: pachet diverse articole
DA40666566	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	KRISTAL DISTRIBUTION SRL CUI: 21802538	servicii	42512400-2	19.06.2026	500
Contract object: servicii de intretinere sistem aer conditionat
DA40639743	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	ILM CONSULTING SRL CUI: 6730780	furnizare	16800000-3	16.06.2026	562
Contract object: pachet consumabile hva
DA40625007	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	16.06.2026	16,576
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40615102	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531	servicii	90620000-9	12.06.2026	3,776
Contract object: lucrari de deszapezire
DA40599983	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	VICTORIA GRUP 99 SRL CUI: 11609646	furnizare	03413000-8	10.06.2026	21,000
Contract object: lemn de foc fag
DA40581355	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	VADATI SRL CUI: 19134950	furnizare	44192000-2	10.06.2026	318
Contract object: materiale diverse
DA40496641	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	KRISTAL DISTRIBUTION SRL CUI: 21802538	furnizare	34913000-0	28.05.2026	699
Contract object: piese auto
DA40434993	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	LA FANTANA SRL CUI: 50455254	servicii	51514110-2	21.05.2026	972
Contract object: purificator la fantana

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