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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41064741	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	450
Contract object: panou afisaj 800x500mm
DA41064712	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	650
Contract object: panou afisaj 800x1300 mm
DA41064681	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	800
Contract object: panou afisaj 800x1500 mm
DA41064657	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	2,000
Contract object: panou afisaj 800x2800 mm
DA41064625	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	7,000
Contract object: panou afisaj 700x1200 mm
DA41064601	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	1,000
Contract object: panou stejar afisaj 700x1200 mm
DA41064586	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	1,100
Contract object: panou afisaj 700 x 2000 mm
DA41064551	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	4,600
Contract object: panou afisaj 1000 x1800 mm
DA41064504	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	30195600-8	27.08.2026	8,240
Contract object: panou afisaj coloana
DA41032996	ORAS NEGRESTI-OAS CUI: 3963951	BASIC POINT SRL CUI: 28088054	furnizare	39516000-2	21.08.2026	150,370
Contract object: furnizare dotari pt obiectivul renovarea energetica a cladirii corp c2.. - mobilier
DA40985656	COMUNA TURT CUI: 3896887	BASIC POINT SRL CUI: 28088054	furnizare	30213100-6	13.08.2026	11,100
Contract object: laptop , imprimanta
DA40985765	COMUNA TURT CUI: 3896887	BASIC POINT SRL CUI: 28088054	furnizare	39224340-3	13.08.2026	12,015
Contract object: cos de gunoi , birou, scaun birou , dulap fiset, dulap vestiar , scaune asteptare , cuier
DA40904046	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	BASIC POINT SRL CUI: 28088054	furnizare	34928400-2	29.07.2026	37,188
Contract object: set masa cu 2 bancute
DA40840062	COMUNA APA CUI: 3897416	BASIC POINT SRL CUI: 28088054	furnizare	33000000-0	16.07.2026	84,500
Contract object: achizitionare dotari pentru centru de varstnici lot 4: echipamente de specialitate
DA40739210	COMUNA TURT CUI: 3896887	BASIC POINT SRL CUI: 28088054	furnizare	39151000-5	06.07.2026	4,130
Contract object: pachet mobilier
DA40322498	SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351	BASIC POINT SRL CUI: 28088054	furnizare	39151000-5	06.05.2026	2,000
Contract object: pachet usi si dulapuri
DA40295340	COMUNA SIEU CUI: 14813046	BASIC POINT SRL CUI: 28088054	furnizare	39162100-6	30.04.2026	215,679
Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala sieu
DA40270728	COMUNA CAIANU MIC CUI: 4512364	BASIC POINT SRL CUI: 28088054	furnizare	39162200-7	28.04.2026	162,335
Contract object: furnizare echipamente digitale aferente atelierului de practica
DA40246525	COMUNA TELCIU CUI: 4512267	BASIC POINT SRL CUI: 28088054	furnizare	39162100-6	24.04.2026	87,490
Contract object: materiale didactice laborator de stiinte
DA40026733	MUZEUL TARII OASULUI CUI: 4626024	BASIC POINT SRL CUI: 28088054	furnizare	39151000-5	18.03.2026	4,959
Contract object: diverse tipuri de mobilier
DA39879047	COMUNA GHERTA MICA CUI: 3896917	BASIC POINT SRL CUI: 28088054	furnizare	39162100-6	23.02.2026	31,152
Contract object: furnizarea dotari pentru cabinete didactice la scoala gimnaziala gherta mica.
DA39866792	COMUNA MOFTIN CUI: 3897092	BASIC POINT SRL CUI: 28088054	servicii	39162100-6	20.02.2026	6,480
Contract object: material pedagogic
DA39866793	COMUNA MOFTIN CUI: 3897092	BASIC POINT SRL CUI: 28088054	servicii	39162100-6	20.02.2026	25,895
Contract object: mateiale de testare psihologica cabinet psihopedagogic
DA39365334	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300	BASIC POINT SRL CUI: 28088054	furnizare	39151000-5	25.11.2025	12,040
Contract object: dulapuri pentru depozitare diverse
DA39229561	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300	BASIC POINT SRL CUI: 28088054	furnizare	50850000-8	07.11.2025	8,300
Contract object: blat, transport, montat/demontat mobilier

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