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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41239998	ECOSERV SIG SRL CUI: 28696329	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30125100-2	22.09.2026	140
Contract object: cartus toner brother tn-2010 compatibil
DA41184537	LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588	ESCOPY SERVICE SRL CUI: 10283478	furnizare	72260000-5	15.09.2026	101
Contract object: office 365 a3 for faculty 6 licente lunar
DA41171036	COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570	ESCOPY SERVICE SRL CUI: 10283478	servicii	72260000-5	14.09.2026	252
Contract object: servicii de software
DA41171166	SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30125100-2	14.09.2026	1,130
Contract object: pachet consumabile diverse
DA41171202	SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973	ESCOPY SERVICE SRL CUI: 10283478	furnizare	32420000-3	14.09.2026	140
Contract object: switch tp-link 8 porturi gigabit
DA41171236	SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973	ESCOPY SERVICE SRL CUI: 10283478	furnizare	72260000-5	14.09.2026	84
Contract object: office 365 a3 for faculty 5 licente lunar
DA41168730	SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346	ESCOPY SERVICE SRL CUI: 10283478	servicii	48190000-6	14.09.2026	1,070
Contract object: office 365 a3 for faculty 5 licente anual
DA41138875	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	ESCOPY SERVICE SRL CUI: 10283478	servicii	50300000-8	09.09.2026	5,760
Contract object: servicii de reparare si de intretinere computere personale si echipamente periferice
DA41109713	ECOSERV SIG SRL CUI: 28696329	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30125000-1	03.09.2026	237
Contract object: fuser unit hp laserjet pro m1212
DA41109179	COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570	ESCOPY SERVICE SRL CUI: 10283478	servicii	50300000-8	03.09.2026	10,080
Contract object: servicii de reparare si de intretinere computere personale si echipamente periferice
DA41095061	COMUNA ALBESTI CUI: 5902730	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30192112-9	03.09.2026	330
Contract object: furnizare cartus cerneala epson si switch tp link 8
DA41048171	COMUNA ALBESTI CUI: 5902730	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30200000-1	28.08.2026	76
Contract object: memorie usb 3.2 adata 32 gb, cu capac, carcasa plastic
DA41038818	COMUNA ALBESTI CUI: 5902730	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30121100-4	25.08.2026	1,805
Contract object: multifinctional laser kit wired
DA41042426	COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570	ESCOPY SERVICE SRL CUI: 10283478	servicii	72260000-5	25.08.2026	252
Contract object: servicii de software
DA41042214	SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973	ESCOPY SERVICE SRL CUI: 10283478	servicii	72260000-5	25.08.2026	84
Contract object: office 365 a3 for faculty 5 licente lunar
DA41039181	LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588	ESCOPY SERVICE SRL CUI: 10283478	furnizare	72260000-5	24.08.2026	101
Contract object: office 365 a3 for faculty 6 licente lunar
DA41001340	ECOSERV SIG SRL CUI: 28696329	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30237000-9	17.08.2026	493
Contract object: ups tecnoware era plus 840w line-interactiv, cartus cerneala epson t6641 ink bk
DA40993939	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ESCOPY SERVICE SRL CUI: 10283478	furnizare	48190000-6	14.08.2026	1,090
Contract object: pachet software educational
DA40962743	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30125100-2	10.08.2026	70
Contract object: cartus toner hp cf283x/crg737 compatibil
DA40921988	ECOSERV SIG SRL CUI: 28696329	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30124300-7	31.07.2026	80
Contract object: drum unit hp cf219a compatibil pentru hp laserjet pro mfp m130
DA40884405	ECOSERV SIG SRL CUI: 28696329	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30213300-8	24.07.2026	3,600
Contract object: ddell slim qvs1260 i5-14500 8 gb 512 gb windows 11 pro
DA40884421	ECOSERV SIG SRL CUI: 28696329	ESCOPY SERVICE SRL CUI: 10283478	furnizare	33195100-4	24.07.2026	470
Contract object: monitor dell pro 24 e2425hm
DA40872533	SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655	ESCOPY SERVICE SRL CUI: 10283478	lucrari	32424000-1	23.07.2026	5,116
Contract object: 32424000-1 infrastructura de retea
DA40835915	SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973	ESCOPY SERVICE SRL CUI: 10283478	furnizare	72260000-5	16.07.2026	84
Contract object: office 365 a3 for faculty 5 licente lunar
DA40834138	LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588	ESCOPY SERVICE SRL CUI: 10283478	furnizare	72260000-5	16.07.2026	101
Contract object: office 365 a3 for faculty 6 licente lunar

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