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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41259146	SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721	FANE COM SRL CUI: 13166960	furnizare	44192000-2	24.09.2026	3,583
Contract object: mate intretinere
DA41236837	SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721	FANE COM SRL CUI: 13166960	furnizare	39831240-0	22.09.2026	12,979
Contract object: produse curtatenie
DA41208059	COMUNA VULTURESTI CUI: 4491245	FANE COM SRL CUI: 13166960	furnizare	44192000-2	18.09.2026	2,479
Contract object: pachet materiale intretinere si reparatie
DA41156945	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	FANE COM SRL CUI: 13166960	furnizare	44192000-2	11.09.2026	269
Contract object: materiale intretinere si functionare
DA41158082	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	FANE COM SRL CUI: 13166960	furnizare	44192000-2	11.09.2026	627
Contract object: materiale intretinere si functionare gpp
DA41159513	COMUNA STEFANESTI CUI: 2573918	FANE COM SRL CUI: 13166960	furnizare	44165100-5	11.09.2026	688
Contract object: pachet materiale furtun apa
DA41151803	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	FANE COM SRL CUI: 13166960	furnizare	39831240-0	10.09.2026	2,066
Contract object: pachet materiale curatenie
DA41129578	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	FANE COM SRL CUI: 13166960	furnizare	44192000-2	09.09.2026	2,066
Contract object: pachet materiale intretinere si reparatie
DA41111460	SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610	FANE COM SRL CUI: 13166960	furnizare	44192000-2	04.09.2026	449
Contract object: materiale intretinere si reparatie
DA41111464	SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610	FANE COM SRL CUI: 13166960	furnizare	39831240-0	04.09.2026	2,332
Contract object: materiale curatenie
DA41042655	COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000	FANE COM SRL CUI: 13166960	furnizare	39831240-0	25.08.2026	8,264
Contract object: pachet materiale curatenie
DA41042679	COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000	FANE COM SRL CUI: 13166960	furnizare	44192000-2	25.08.2026	7,897
Contract object: pachet materiale intretinere si reparatie
DA41042624	COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000	FANE COM SRL CUI: 13166960	furnizare	39831240-0	25.08.2026	4,959
Contract object: pachet materiale curatenie
DA41038164	SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721	FANE COM SRL CUI: 13166960	furnizare	44192000-2	24.08.2026	11,991
Contract object: produse intretinere
DA41018090	MUNICIPIU DRAGASANI CUI: 2573829	FANE COM SRL CUI: 13166960	furnizare	44221200-7	20.08.2026	1,653
Contract object: usa termopan
DA40988993	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	FANE COM SRL CUI: 13166960	furnizare	44192000-2	14.08.2026	1,400
Contract object: materiale reparatii si intretinere gpn
DA40994185	MUNICIPIU DRAGASANI CUI: 2573829	FANE COM SRL CUI: 13166960	furnizare	44192000-2	14.08.2026	11,860
Contract object: achizitionarea produselor necesare bunei functionarii a activitatii a sectorului spatii verzi
DA40913735	COMUNA STEFANESTI CUI: 2573918	FANE COM SRL CUI: 13166960	furnizare	44192000-2	30.07.2026	121
Contract object: pachet materiale intretinere si reparatie
DA40913582	LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799	FANE COM SRL CUI: 13166960	furnizare	44192000-2	30.07.2026	5,198
Contract object: materiale intretinere si reparatie
DA40848675	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	FANE COM SRL CUI: 13166960	furnizare	44192000-2	20.07.2026	2,645
Contract object: materiale reparatii si intretinere gpp2
DA40848814	COMUNA VULTURESTI CUI: 4491245	FANE COM SRL CUI: 13166960	furnizare	44192000-2	20.07.2026	363
Contract object: pachet materiale intretinere si reparatie
DA40848795	COMUNA VULTURESTI CUI: 4491245	FANE COM SRL CUI: 13166960	furnizare	39831240-0	20.07.2026	1,159
Contract object: materiale pentru curatenie
DA40843824	COMUNA STEFANESTI CUI: 2573918	FANE COM SRL CUI: 13166960	furnizare	44192000-2	17.07.2026	1,011
Contract object: pachet materiale intretinere si reparatie
DA40840858	SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721	FANE COM SRL CUI: 13166960	furnizare	39831240-0	17.07.2026	6,297
Contract object: produse curtatenie
DA40833435	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	FANE COM SRL CUI: 13166960	furnizare	44192000-2	16.07.2026	5,321
Contract object: materiale reparatii si intretinere

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