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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41245823	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	LA FANTANA SRL CUI: 50455254	furnizare	15981100-9	23.09.2026	240
Contract object: 15981100-9 apa minerala plata (rev.2)
DA41237288	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	NANO SET IT SRL CUI: 30612125	servicii	79521000-2	22.09.2026	11,520
Contract object: 79521000-2 servicii de fotocopiere (rev.2)
DA41230768	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.09.2026	1,480
Contract object: 44423000-1 diverse articole (rev.2)
DA41217954	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	18.09.2026	595
Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA41210099	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	servicii	72322000-8	18.09.2026	5,184
Contract object: 72322000-8 servicii de gestionare a datelor (rev.2)
DA41114650	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	SOF SERVICE SRL CUI: 14872336	furnizare	30192700-8	04.09.2026	282
Contract object: 30192700-8 papetarie (rev.2)
DA41110546	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	03.09.2026	3,697
Contract object: 39263000-3 articole de birou (rev.2)
DA41108805	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	CAAS PROCLEAN SRL CUI: 52592622	furnizare	39831240-0	03.09.2026	2,350
Contract object: 39831240-0 produse de curatenie (rev.2)
DA41080851	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	BORERO COMSERV SRL CUI: 8224283	furnizare	24455000-8	01.09.2026	816
Contract object: 24455000-8 dezinfectanti (rev.2)
DA41080545	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	31.08.2026	2,552
Contract object: 44423000-1 diverse articole (rev.2)
DA41073364	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	LUMEA CARTILOR SRL CUI: 40125860	furnizare	22470000-5	31.08.2026	130
Contract object: 22470000-5 manuale (rev.2)
DA41073375	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	LUMEA CARTILOR SRL CUI: 40125860	furnizare	22470000-5	31.08.2026	100
Contract object: 22470000-5 manuale (rev.2)
DA41072829	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	DACRIS IMPEX SRL CUI: 5740077	furnizare	39831200-8	31.08.2026	898
Contract object: 39831200-8 detergenti (rev.2)
DA40583595	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	GRUP DZC SRL CUI: 38027313	furnizare	22113000-5	09.06.2026	453
Contract object: 22113000-5 carti de biblioteca (rev.2)
DA40577475	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	GRUP DZC SRL CUI: 38027313	furnizare	22113000-5	08.06.2026	881
Contract object: 22113000-5 carti de biblioteca (rev.2)
DA40461365	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	CERTSIGN SA CUI: 18288250	servicii	79132100-9	25.05.2026	354
Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2)
DA40305354	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	04.05.2026	7,200
Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2)
DA39696303	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	servicii	72322000-8	22.01.2026	3,297
Contract object: 72322000-8 servicii de gestionare a datelor (rev.2)
DA39433158	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	ALFA VEGA SRL CUI: 2386812	servicii	39162100-6	03.12.2025	918
Contract object: 39162100-6 material pedagogic (rev.2)
DA39434261	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	EDULAB SRL CUI: 35674196	furnizare	39162100-6	03.12.2025	436
Contract object: 39162100-6 material pedagogic (rev.2)
DA39365764	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	OFFICE EXPERT TECH SRL CUI: 37018449	furnizare	30213100-6	25.11.2025	1,940
Contract object: 30213100-6 computere portabile (rev.2)
DA39200002	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	CERTSIGN SA CUI: 18288250	servicii	79132100-9	04.11.2025	95
Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2)
DA39090720	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	OFFICE EXPERT TECH SRL CUI: 37018449	furnizare	30213100-6	16.10.2025	1,940
Contract object: 30213100-6 computere portabile (rev.2)
DA39046629	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	OFFICE EXPERT TECH SRL CUI: 37018449	furnizare	30232110-8	09.10.2025	3,253
Contract object: 30232110-8 imprimante laser (rev.2)
DA39039917	SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	08.10.2025	516
Contract object: 37400000-2 articole si echipament de sport (rev.2)

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