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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41202884	SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304	BEST IKA DESIGN SRL CUI: 30443417	furnizare	31523200-0	17.09.2026	7,720
Contract object: panouri cu mesaje informative
DA41066477	SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751	BEST IKA DESIGN SRL CUI: 30443417	furnizare	39162110-9	27.08.2026	14,023
Contract object: achizitie pachet rechizite inceput an scolar
DA41008873	SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127	BEST IKA DESIGN SRL CUI: 30443417	furnizare	39831240-0	18.08.2026	3,164
Contract object: produse de curatenie
DA41007193	SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751	BEST IKA DESIGN SRL CUI: 30443417	furnizare	39831240-0	18.08.2026	4,316
Contract object: achizitie pachet materiale curatenie
DA40783969	SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751	BEST IKA DESIGN SRL CUI: 30443417	furnizare	39831240-0	08.07.2026	4,494
Contract object: achizitie materiale curatenie
DA40773431	COMUNA ALEXANDRU VLAHUTA CUI: 3394139	BEST IKA DESIGN SRL CUI: 30443417	servicii	79341000-6	08.07.2026	10,574
Contract object: indicatoare stradale si numere de casa
DA40552904	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	BEST IKA DESIGN SRL CUI: 30443417	servicii	45212221-1	08.06.2026	50,000
Contract object: servicii pentru amenajarea unui spatiu de lectura
DA40392054	COMUNA FALCIU CUI: 4540003	BEST IKA DESIGN SRL CUI: 30443417	servicii	79341000-6	15.05.2026	9,800
Contract object: caseta
DA40321821	SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304	BEST IKA DESIGN SRL CUI: 30443417	furnizare	39831240-0	07.05.2026	7,500
Contract object: produse de curatenie
DA40085854	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	BEST IKA DESIGN SRL CUI: 30443417	servicii	45212221-1	27.03.2026	45,050
Contract object: amenajare
DA39873245	SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304	BEST IKA DESIGN SRL CUI: 30443417	furnizare	39831240-0	23.02.2026	7,475
Contract object: produse de curatenie
DA39839124	SCOALA GIMNAZIALA CISLAU CUI: 29055020	BEST IKA DESIGN SRL CUI: 30443417	furnizare	30213000-5	20.02.2026	1,964
Contract object: pachet it birou
DA39594523	SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632	BEST IKA DESIGN SRL CUI: 30443417	lucrari	45451200-5	22.12.2025	12,430
Contract object: lambriu interior lemn:15060 solutie ignifugare men bochemit 15kg :3620.00 bagheta :70*19.00 diblu
DA39501446	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	BEST IKA DESIGN SRL CUI: 30443417	servicii	45212221-1	12.12.2025	31,683
Contract object: amenajare
DA39483516	SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667	BEST IKA DESIGN SRL CUI: 30443417	furnizare	19733000-3	09.12.2025	2,475
Contract object: fir imprimanta 3d
DA39444266	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	BEST IKA DESIGN SRL CUI: 30443417	servicii	30213000-5	05.12.2025	3,429
Contract object: pachet it birou
DA39438491	SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667	BEST IKA DESIGN SRL CUI: 30443417	servicii	72413000-8	04.12.2025	3,900
Contract object: servicii construire si administrare site
DA39429590	COMUNA POGANA CUI: 3552069	BEST IKA DESIGN SRL CUI: 30443417	lucrari	45453000-7	03.12.2025	41,332
Contract object: lucrari reparatii
DA39299326	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	BEST IKA DESIGN SRL CUI: 30443417	servicii	42964000-1	18.11.2025	34,809
Contract object: birotica
DA39257797	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	BEST IKA DESIGN SRL CUI: 30443417	servicii	39200000-4	11.11.2025	10,760
Contract object: mobilier
DA39072848	COMUNA POGANA CUI: 3552069	BEST IKA DESIGN SRL CUI: 30443417	furnizare	22460000-2	14.10.2025	2,050
Contract object: produse publicitate
DA39040006	SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304	BEST IKA DESIGN SRL CUI: 30443417	furnizare	30232110-8	08.10.2025	15,600
Contract object: imprimante laser
DA38837088	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	BEST IKA DESIGN SRL CUI: 30443417	servicii	39200000-4	10.09.2025	10,760
Contract object: mobilier
DA38821414	SCOALA PROFESIONALA VASILE BACALU CUI: 28637136	BEST IKA DESIGN SRL CUI: 30443417	furnizare	42964000-1	08.09.2025	3,594
Contract object: birotica
DA38683786	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	BEST IKA DESIGN SRL CUI: 30443417	furnizare	39831240-0	13.08.2025	6,864
Contract object: materiale

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