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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284555	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	39290000-1	29.09.2026	2,000
Contract object: broaste si manere pentru mobilier
DA41098943	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	39831240-0	02.09.2026	22,800
Contract object: pachet hartie si materiale curatenie
DA40945855	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	33761000-2	05.08.2026	1,650
Contract object: hartie igienica si hartie prosop
DA40861871	SCOALA GIMNAZIALA NR167 CUI: 32108141	FARES ALL TRADING SRL CUI: 18796002	furnizare	31523000-8	21.07.2026	24,793
Contract object: sigla luminoasa
DA40739327	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	22810000-1	01.07.2026	1,000
Contract object: registre a4 coperti catonate
DA40654426	GRADINITA NR 272 CUI: 4267206	FARES ALL TRADING SRL CUI: 18796002	furnizare	35261000-1	23.06.2026	22,400
Contract object: sigla luminoasa
DA40377256	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	39831240-0	13.05.2026	34,712
Contract object: pachet materiale si produse de curatenie
DA40220202	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	22461000-9	22.04.2026	3,640
Contract object: pachet tipizate scolare
DA40188906	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	39831240-0	16.04.2026	8,780
Contract object: pachet curatenie si igiena
DA39969723	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	39831240-0	09.03.2026	11,150
Contract object: produse curatenie si igiena
DA39720040	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	33761000-2	28.01.2026	5,040
Contract object: hartie igienica rola 120 m
DA39501424	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	33760000-5	10.12.2025	19,404
Contract object: hartie prosop autocut
DA39370357	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	33741300-9	25.11.2025	6,316
Contract object: gel dezinfectant pentru maini 1000 ml
DA39360629	LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325	FARES ALL TRADING SRL CUI: 18796002	servicii	31523200-0	24.11.2025	23,015
Contract object: servicii litere volumetrice si semnalistica usi interior
DA39296692	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	33140000-3	14.11.2025	1,650
Contract object: pachet materiale medicale
DA39282051	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	39831240-0	13.11.2025	16,400
Contract object: pachet hartie si materiale curatenie
DA39240864	GRADINITA FLOARE DE COLT CUI: 4316406	FARES ALL TRADING SRL CUI: 18796002	furnizare	31523200-0	07.11.2025	35,224
Contract object: pachet litere volumetrice
DA39073861	LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325	FARES ALL TRADING SRL CUI: 18796002	furnizare	31523200-0	14.10.2025	39,210
Contract object: pachet litere volumetrice si semnalistica usi interior
DA39004465	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	39831240-0	03.10.2025	11,150
Contract object: produse de curatenie si igiena
DA38818657	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	39831240-0	08.09.2025	31,226
Contract object: pachet materiale si produse de curatenie
DA38265659	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	33761000-2	03.06.2025	1,500
Contract object: hartie igienica rola 120 m
DA38081368	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	FARES ALL TRADING SRL CUI: 18796002	furnizare	33760000-5	12.05.2025	17,850
Contract object: hartie prosop si igienica
DA38035090	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	FARES ALL TRADING SRL CUI: 18796002	furnizare	32000000-3	06.05.2025	6,900
Contract object: tv led 32t4302, 80 cm fullhd
DA37996814	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	FARES ALL TRADING SRL CUI: 18796002	furnizare	32000000-3	29.04.2025	200
Contract object: suport tv de perete reglabil 60 cm - 108 cm diagonala
DA37996862	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	FARES ALL TRADING SRL CUI: 18796002	furnizare	32000000-3	29.04.2025	7,120
Contract object: tv led 43du7172, 108 cm, 4k

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