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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41206319	SCOALA GIMNAZIALA MUGENI CUI: 4367787	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	17.09.2026	1,177
Contract object: pachet patuturi si cearceafuri
DA41189190	COMUNA MAGURA CUI: 4455080	DINAMIC DOORS SRL CUI: 27212854	furnizare	39143116-2	15.09.2026	8,350
Contract object: furnizare patuturi si saltele gradinita
DA41184845	LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	15.09.2026	363
Contract object: pachet patuturi si saltele pentru pat
DA41179421	SCOALA GIMNAZIALA SASCIORI CUI: 12877779	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	15.09.2026	12,354
Contract object: dotari grupe program prelungit
DA41174981	SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483	PRIMPRO PROD SRL CUI: 48798951	furnizare	39143116-2	14.09.2026	1,262
Contract object: patuturi gradinita cu program prelungit
DA41170600	COMUNA VULCANA PANDELE CUI: 14932420	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	14.09.2026	3,631
Contract object: pachet patuturi stivuibile si inaltatoare
DA41162010	SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	11.09.2026	1,388
Contract object: pachet patuturi si saltele pentru pat
DA41154598	GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	10.09.2026	957
Contract object: pachet patuturi si saltele
DA41143562	SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	09.09.2026	689
Contract object: pachet patuturi stivuibile plastic
DA41127724	SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	08.09.2026	707
Contract object: pachet patuturi stivuibile plastic
DA41123269	GRADINITA SPECIALA FALTICENI CUI: 15258742	OVAVINCI SRL CUI: 31886668	furnizare	39143116-2	07.09.2026	3,995
Contract object: saltea 1608013 husa vinilin impermeabila si detasabila
DA41120464	SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	07.09.2026	1,247
Contract object: pachet patuturi si accesorii pentru pat
DA41120600	LICEUL TEORETIC BARTOK BELA CUI: 4527462	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	07.09.2026	1,332
Contract object: pachet patuturi
DA41117192	LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	04.09.2026	9,105
Contract object: pachet patuturi si accesorii pentru pat
DA41105443	GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634	PAL ART SRL CUI: 17138203	furnizare	39143116-2	03.09.2026	48,968
Contract object: mobilier sala de grupa
DA41071635	LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985	OVAVINCI SRL CUI: 31886668	furnizare	39143116-2	28.08.2026	1,022
Contract object: patut pentru gradinita cu saltea, perna si pilota
DA41065220	LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760	ATELIERUL DE SALTELE PENTRU COPII SRL CUI: 50480266	furnizare	39143116-2	27.08.2026	4,146
Contract object: pachet 3 paturi start cu saltele safenest 140x70, 5 lenjerii 3 piese 140x70, 40 impermeabile 140x70
DA41058680	LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426	OMFAL EDUCATIONAL SRL CUI: 23655247	servicii	39143116-2	26.08.2026	2,182
Contract object: pachet patuturi si saltele pentru pat
DA41047924	GRADINITA ALICE CUI: 18410399	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	26.08.2026	1,310
Contract object: pachet patuturi stivuibile plastic
DA41015814	SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884	IDEAL TECHNOLOGY AG SRL CUI: 36826837	servicii	39143116-2	19.08.2026	1,719
Contract object: patut turistic pliabil ideal travel, ideal pentru calatorii dar si patut traditional
DA40954245	SCOALA GIMNAZIALA ION CREANGA CUI: 18822632	MEBELISSIMO SRL CUI: 41213669	furnizare	39143116-2	06.08.2026	7,074
Contract object: pachet patuturi si accesorii gradinita
DA40938107	CRESA PITESTI CUI: 46517499	INEVO SRL CUI: 30832007	furnizare	39143116-2	04.08.2026	95,455
Contract object: achizitie patuturi 120x60 cm, saltele 120x60x12 cm - cresa popa sapca si cresa smeurei
DA40930474	GRADINITA NR 94 CUI: 4340340	IONUT & GEO MOB SRL CUI: 36584806	furnizare	39143116-2	04.08.2026	108,000
Contract object: achizitie de patuturi pentru copii
DA40909714	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39143116-2	31.07.2026	6,623
Contract object: patuturi pentru copii
DA40911708	LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984	MEBELISSIMO SRL CUI: 41213669	furnizare	39143116-2	30.07.2026	1,364
Contract object: 39143116-2 patuturi pentru copii

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