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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288031	SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755	EXPERT IT SRL CUI: 22129422	servicii	30125100-2	29.09.2026	3,108
Contract object: cartus original toner lexmark 55b2000
DA41273724	COMUNA BAND CUI: 4323470	EXPERT IT SRL CUI: 22129422	furnizare	48800000-6	28.09.2026	53,298
Contract object: digitalizare infrastructura uat
DA41277068	COMUNA BAND CUI: 4323470	EXPERT IT SRL CUI: 22129422	furnizare	39162100-6	28.09.2026	40,660
Contract object: pachet educatie digitala
DA41254422	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	EXPERT IT SRL CUI: 22129422	furnizare	31154000-0	28.09.2026	1,163
Contract object: furnizare ups
DA41252216	SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089	EXPERT IT SRL CUI: 22129422	furnizare	30125100-2	24.09.2026	16,517
Contract object: cartuse de toner (rev.2)
DA41252256	SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089	EXPERT IT SRL CUI: 22129422	furnizare	30125100-2	24.09.2026	4,060
Contract object: cartuse de toner (rev.2)
DA41243947	SCOALA GIMNAZIALA BERZASCA CUI: 28967479	EXPERT IT SRL CUI: 22129422	furnizare	50000000-5	23.09.2026	45,441
Contract object: echipament cctv
DA41211589	COLEGIUL PETRU MAIOR REGHIN CUI: 1241341	EXPERT IT SRL CUI: 22129422	servicii	50000000-5	18.09.2026	124
Contract object: achizitie serviciu diagnosticare all in one
DA41208856	SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955	EXPERT IT SRL CUI: 22129422	furnizare	30125100-2	17.09.2026	5,439
Contract object: toner lexmark original
DA41124862	LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745	EXPERT IT SRL CUI: 22129422	furnizare	30195200-4	07.09.2026	39,000
Contract object: sistem table interactive
DA41094889	LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025	EXPERT IT SRL CUI: 22129422	servicii	30125100-2	03.09.2026	2,918
Contract object: consumabile imprimanta canon si ricoh
DA41098413	SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422	EXPERT IT SRL CUI: 22129422	furnizare	30125100-2	02.09.2026	771
Contract object: drum unit canon c-evx49
DA41063421	SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422	EXPERT IT SRL CUI: 22129422	servicii	51000000-9	27.08.2026	500
Contract object: servicii de demontare, transport si remontare a displayului interactiv horizon
DA41019435	SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716	EXPERT IT SRL CUI: 22129422	servicii	80400000-8	19.08.2026	8,600
Contract object: activitati educationale privind exploatarea ochelarilor vr.
DA41010940	COMUNA PETELEA CUI: 4578024	EXPERT IT SRL CUI: 22129422	furnizare	30125100-2	19.08.2026	315
Contract object: drum unit canon cexv50
DA40990271	MINISTERUL JUSTITIEI CUI: 4265841	EXPERT IT SRL CUI: 22129422	servicii	48760000-3	13.08.2026	56,800
Contract object: achizitie servicii servicii de protectie antivirul pentru anul 2026
DA40988388	SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527	EXPERT IT SRL CUI: 22129422	furnizare	35331500-8	13.08.2026	12,736
Contract object: achizitie consumabile imprimanta lexmark mx 431 adn
DA40978620	SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422	EXPERT IT SRL CUI: 22129422	furnizare	35331500-8	12.08.2026	12,507
Contract object: pachet consumabile originale epson wf-c5890dwf
DA40956740	SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422	EXPERT IT SRL CUI: 22129422	furnizare	35331500-8	07.08.2026	6,526
Contract object: pachet consumabile originale epson workforce pro wf-c5890dwf
DA40867483	JUDETUL BOTOSANI CUI: 3372955	EXPERT IT SRL CUI: 22129422	servicii	48760000-3	27.07.2026	7,797
Contract object: reinnoire licenta antivirus bitdefender gravityzone business security
DA40878682	SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890	EXPERT IT SRL CUI: 22129422	servicii	31158000-8	27.07.2026	131
Contract object: alimentator laptop asus
DA40828681	DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894	EXPERT IT SRL CUI: 22129422	furnizare	30000000-9	15.07.2026	2,845
Contract object: hdd extern wd, my passport, 2tb, 2.5,usb 3.2, compatibil cu windows, negru
DA40800752	BIBLIOTECA JUDETEANA MURES CUI: 4322920	EXPERT IT SRL CUI: 22129422	furnizare	30200000-1	10.07.2026	3,850
Contract object: accesorii it
DA40800688	BIBLIOTECA JUDETEANA MURES CUI: 4322920	EXPERT IT SRL CUI: 22129422	furnizare	30200000-1	10.07.2026	53,552
Contract object: videoproiectoare
DA40800709	BIBLIOTECA JUDETEANA MURES CUI: 4322920	EXPERT IT SRL CUI: 22129422	furnizare	30200000-1	10.07.2026	16,496
Contract object: kit podcast

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