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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40897894	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44810000-1	28.07.2026	1,650
Contract object: vopsele
DA40897912	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44812400-9	28.07.2026	188
Contract object: vopsele si alte articole pentru zugravit
DA40856434	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44810000-1	21.07.2026	301
Contract object: vopsele si alte articole pentru zugravit
DA40856221	TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39800000-0	21.07.2026	113
Contract object: articole de curatat
DA40787310	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44812400-9	08.07.2026	2,065
Contract object: diverse articole
DA40780906	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44810000-1	08.07.2026	2,479
Contract object: vopsele si accesorii ptr vopsit, materiale de curatat
DA40736961	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39800000-0	01.07.2026	1,016
Contract object: achizitie produse de curatat / zugravit
DA40638713	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44410000-7	16.06.2026	79
Contract object: uscator de rufe metal
DA40534751	TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39800000-0	03.06.2026	2,816
Contract object: articole de curatat si necesare uz zilnice la intretinerea cladirii
DA40507220	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39800000-0	28.05.2026	1,473
Contract object: materiale de curatat
DA40506623	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39800000-0	28.05.2026	1,376
Contract object: pachet produse de curatenie
DA40242535	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44411000-4	24.04.2026	524
Contract object: articole sanitare
DA40154054	BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44812400-9	07.04.2026	1,640
Contract object: achizitie vopsele si alte articole pentru zugravit
DA40066383	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39800000-0	24.03.2026	337
Contract object: produse de curatat si de lustruit
DA40034579	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44411000-4	19.03.2026	287
Contract object: materiale
DA40034590	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	19.03.2026	435
Contract object: materiale de curatat
DA39633854	TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	12.01.2026	1,705
Contract object: articole de curatat
DA39596120	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44810000-1	22.12.2025	2,165
Contract object: vopsele
DA39485117	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	09.12.2025	378
Contract object: articole de curatat
DA39421405	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44411000-4	02.12.2025	312
Contract object: materiale
DA39421371	SCOALA GIMNAZIALA VASKERTES CUI: 18907135	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	02.12.2025	4,826
Contract object: aricole de curatat
DA39417189	CENTRUL CULTURAL GHEORGHENI CUI: 14818973	SERVICE-BEN-COM SRL CUI: 21311050	servicii	31651000-4	02.12.2025	434
Contract object: banda adeziva
DA39383858	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44411000-4	26.11.2025	206
Contract object: articole sanitare
DA39262868	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	11.11.2025	928
Contract object: articole de curatat
DA39262922	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44411000-4	11.11.2025	504
Contract object: articole sanitare

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