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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41279415	COMUNA PUIESTI CUI: 3394317	DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163	servicii	48325000-2	28.09.2026	1,100
Contract object: servicii expertdeseuri.ro - pachet premium
DA41129230	SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235	UNIT PROVIDER SRL CUI: 21782678	furnizare	48325000-2	08.09.2026	898
Contract object: pachete software pentru creare de formulare
DA41092872	COMUNA TULNICI CUI: 4297703	DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163	servicii	48325000-2	02.09.2026	1,100
Contract object: servicii expertdeseuri
DA40978080	COMUNA BARNA CUI: 4269223	DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163	servicii	48325000-2	12.08.2026	1,200
Contract object: servicii expertdeseuri.ro - pachet premium
DA40861593	LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	21.07.2026	299
Contract object: edumatrix: modulul bac
DA40835668	LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234	UNIT PROVIDER SRL CUI: 21782678	furnizare	48325000-2	16.07.2026	1,794
Contract object: edumatrix: nucleu, gim, bac, ccl1, ccl3, ccd
DA40834725	LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298	UNIT PROVIDER SRL CUI: 21782678	furnizare	48325000-2	16.07.2026	648
Contract object: actualizare edumatrix (2026)
DA40807830	LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	14.07.2026	1,794
Contract object: aplicatia edumatrix: nucleu, gim, bac, ccl1, ccl3, ccd
DA40811663	LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	13.07.2026	648
Contract object: actualizare edumatrix
DA40801642	LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456	UNIT PROVIDER SRL CUI: 21782678	furnizare	48325000-2	10.07.2026	1,495
Contract object: achizitie program pentru completare diplome elevi - pachete software pentru creare de formulare
DA40795625	LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	09.07.2026	648
Contract object: actualizare program acte studii
DA40786454	LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	08.07.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40783771	LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	08.07.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40780526	LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	08.07.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40776506	COMUNA STALPU CUI: 2407591	DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163	servicii	48325000-2	08.07.2026	1,200
Contract object: servicii expert deseuri
DA40771236	COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	07.07.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40772732	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	UNIT PROVIDER SRL CUI: 21782678	furnizare	48325000-2	07.07.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40733106	LICEUL MATHIAS HAMMER ANINA CUI: 3228527	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	30.06.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40729973	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	30.06.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40726716	LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	30.06.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40720170	LICEUL SEVER BOCU LIPOVA CUI: 3519097	UNIT PROVIDER SRL CUI: 21782678	furnizare	48325000-2	29.06.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40722593	LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	29.06.2026	648
Contract object: actualizare edumatrix (2026)
DA40720004	LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	29.06.2026	648
Contract object: licee - actualizare edumatrix (2026)
DA40711329	LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	26.06.2026	648
Contract object: actualizare edumatrix
DA40688047	LICEUL TEORETIC DUNAREA CUI: 3126934	UNIT PROVIDER SRL CUI: 21782678	servicii	48325000-2	23.06.2026	648
Contract object: licee - actualizare edumatrix (2026)

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