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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41195001	SCOALA DE ARTE SATU MARE CUI: 3897246	SAVANT SRL CUI: 641757	servicii	31681000-3	17.09.2026	128
Contract object: panou led 50w backlite 300x1200 pt braytron bp25-53180
DA41095541	SCOALA DE ARTE SATU MARE CUI: 3897246	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.09.2026	671
Contract object: pachet produse
DA40973000	SCOALA DE ARTE SATU MARE CUI: 3897246	IMAGINE PLUS SRL CUI: 23445130	servicii	72415000-2	11.08.2026	312
Contract object: servicii gazduire website 5 gb-1 luna
DA40867623	SCOALA DE ARTE SATU MARE CUI: 3897246	ULTRATECH GROUP SRL CUI: 3669337	servicii	75111200-9	22.07.2026	1,261
Contract object: abonament actualizare lexnavigator
DA40539890	SCOALA DE ARTE SATU MARE CUI: 3897246	CHIOREAN COMPANY SRL CUI: 6468389	furnizare	39263000-3	04.06.2026	50
Contract object: condica de prezeta a4 100 file
DA40539961	SCOALA DE ARTE SATU MARE CUI: 3897246	CHIOREAN COMPANY SRL CUI: 6468389	servicii	50300000-8	04.06.2026	1,008
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, retelistica
DA40425413	SCOALA DE ARTE SATU MARE CUI: 3897246	CHIOREAN COMPANY SRL CUI: 6468389	furnizare	30237000-9	19.05.2026	112
Contract object: memorie ddr3l 4gb p3l-12800u, 4gb
DA40425468	SCOALA DE ARTE SATU MARE CUI: 3897246	CHIOREAN COMPANY SRL CUI: 6468389	furnizare	30125000-1	19.05.2026	62
Contract object: container rezidual epson
DA40179389	SCOALA DE ARTE SATU MARE CUI: 3897246	SERVICII MEDICALE MICUL SI ASOCIATII SRL CUI: 33404234	servicii	85147000-1	16.04.2026	418
Contract object: medicina muncii - evaluare psihologica
DA40179417	SCOALA DE ARTE SATU MARE CUI: 3897246	SERVICII MEDICALE MICUL SI ASOCIATII SRL CUI: 33404234	servicii	85147000-1	16.04.2026	410
Contract object: medicina muncii - consult medical
DA40122967	SCOALA DE ARTE SATU MARE CUI: 3897246	CERTSIGN SA CUI: 18288250	servicii	79132100-9	02.04.2026	249
Contract object: certificat digital calificat cu valabilitate 2 ani
DA40122515	SCOALA DE ARTE SATU MARE CUI: 3897246	UNIREA 50 SOCIETATE COOPERATIVA CUI: 2830990	servicii	50413200-5	01.04.2026	50
Contract object: reincarcat stingator tip g2
DA40122847	SCOALA DE ARTE SATU MARE CUI: 3897246	UNIREA 50 SOCIETATE COOPERATIVA CUI: 2830990	servicii	50413200-5	01.04.2026	330
Contract object: reincarcare stingator presurizat tip p6
DA40004170	SCOALA DE ARTE SATU MARE CUI: 3897246	CHIOREAN COMPANY SRL CUI: 6468389	servicii	50300000-8	16.03.2026	1,008
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, retelistica
DA39997894	SCOALA DE ARTE SATU MARE CUI: 3897246	DAMAR-TRADING SRL CUI: 9877817	servicii	39514100-9	13.03.2026	915
Contract object: prosop hartie pentru dispenser 3 straturi 230 foi
DA39885537	SCOALA DE ARTE SATU MARE CUI: 3897246	PORUTIU GROUP SRL CUI: 17106961	furnizare	37800000-6	24.02.2026	294
Contract object: pachet produse de artizanat conform descriere
DA39767112	SCOALA DE ARTE SATU MARE CUI: 3897246	FOLDA SECURITY GROUP SRL CUI: 18955248	servicii	79711000-1	04.02.2026	1,560
Contract object: servicii de monitorizare si interventie cu echipaj mobil
DA39767159	SCOALA DE ARTE SATU MARE CUI: 3897246	FOLDA SECURITY GROUP SRL CUI: 18955248	servicii	50324100-3	04.02.2026	200
Contract object: servicii de verificare si mentenanta sistem de alarma
DA39758362	SCOALA DE ARTE SATU MARE CUI: 3897246	ASOCIATIA SURORILE DE CARITATE SFANTUL VICENTIU CUI: 10218054	servicii	70130000-1	03.02.2026	66,240
Contract object: chirie imobil slavici nr. 6
DA39758372	SCOALA DE ARTE SATU MARE CUI: 3897246	INDECO SOFT SRL CUI: 12960504	servicii	72261000-2	03.02.2026	650
Contract object: asistenta tehnica informatica
DA39758376	SCOALA DE ARTE SATU MARE CUI: 3897246	FLORISAL SA CUI: 7377238	servicii	90511000-2	03.02.2026	2,591
Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare
DA38702326	SCOALA DE ARTE SATU MARE CUI: 3897246	TIPOGRAFIA SOMESUL SA CUI: 2384846	servicii	22458000-5	18.08.2025	68
Contract object: legat matricola scolara
DA38525443	SCOALA DE ARTE SATU MARE CUI: 3897246	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.07.2025	593
Contract object: diverse articole pentru igienizare
DA38508502	SCOALA DE ARTE SATU MARE CUI: 3897246	SVD BAU SRL CUI: 18732823	furnizare	44112240-2	10.07.2025	280
Contract object: parchet trafic intens de 8 mm
DA38508579	SCOALA DE ARTE SATU MARE CUI: 3897246	SVD BAU SRL CUI: 18732823	furnizare	24911200-5	10.07.2025	49
Contract object: adeziv flex gresie

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