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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284569	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515000-5	29.09.2026	35,268
Contract object: pachet umbrire ferestre
DA41099237	LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515000-5	02.09.2026	3,779
Contract object: pachet umbrire ferestre
DA40550943	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515000-5	05.06.2026	1,736
Contract object: pachet umbrire ferestre rolete
DA39873822	CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515000-5	23.02.2026	1,767
Contract object: maetrial draperie si sina pentru cortina
DA39591228	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	EUROSAN DECOR SRL CUI: 20824678	furnizare	39511200-9	19.12.2025	3,289
Contract object: patura
DA39585109	SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515000-5	19.12.2025	10,431
Contract object: perdele galerii
DA39582409	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	44115811-7	18.12.2025	45,457
Contract object: pachet sine perdele, pachet umbrire ferestre, pachet umbrire ferestre rolete
DA39057539	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	39513100-2	10.10.2025	1,135
Contract object: pachet fete de masa
DA39057510	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	39510000-0	10.10.2025	7,019
Contract object: pachet umbrire ferestre
DA37216675	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	39510000-0	19.12.2024	43,770
Contract object: pachet perdea tip1,pachet perdea tip 2,pachet perdea tip 3,pachet perdele tip 4
DA36442393	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515200-7	05.09.2024	12,824
Contract object: draperii perdele sine pvc
DA36417270	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	39510000-0	03.09.2024	474
Contract object: pachet perdele 48
DA36417334	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	39510000-0	03.09.2024	1,450
Contract object: pachet perdele cr a - laborator smartlab
DA36417371	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	39510000-0	03.09.2024	474
Contract object: pachet perdele 52
DA36417412	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	39510000-0	03.09.2024	249
Contract object: pachet perdele speranta- sala ia corp b
DA33950123	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515200-7	06.09.2023	6,203
Contract object: draperii confectionate
DA33950157	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515100-6	06.09.2023	5,914
Contract object: perdele confectionate
DA33950193	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	44115810-0	06.09.2023	1,659
Contract object: sina pvc pentru perdele
DA33902765	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	44115810-0	01.09.2023	2,024
Contract object: sina pvc pentru perdele,perdele confectionate, draperii confectionate
DA31390253	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515200-7	15.09.2022	5,015
Contract object: draperii, perdele, sine pvc si fete de masa
DA30201695	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515000-5	22.03.2022	966
Contract object: pachet sine perdele si draperii
DA29660831	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	EUROSAN DECOR SRL CUI: 20824678	furnizare	39510000-0	22.12.2021	3,100
Contract object: pachet perdele si metraj pentru fete de masa
DA29531140	LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399	EUROSAN DECOR SRL CUI: 20824678	servicii	44115810-0	13.12.2021	7,410
Contract object: achizitie perdele,sina
DA28859670	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	EUROSAN DECOR SRL CUI: 20824678	furnizare	39510000-0	27.09.2021	10,259
Contract object: pachet perdele si draperii
DA20577691	COMUNA COSEIU CUI: 4291590	EUROSAN DECOR SRL CUI: 20824678	furnizare	39515100-6	19.06.2018	5,202
Contract object: perdele si galerii

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