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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41268353	SCOALA PROFESIONALA OGLINZI CUI: 17086813	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125100-2	25.09.2026	1,148
Contract object: catruse si consumabile
DA41233654	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	MATRIX ONLINE SRL CUI: 30931248	furnizare	33195100-4	22.09.2026	1,404
Contract object: monitor lg 32mr50c-b.aeuq cpv-33195100-4
DA41223680	COMUNA PIPIRIG CUI: 2614228	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125100-2	21.09.2026	1,215
Contract object: cartuse si consumabile
DA41220851	SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289	MATRIX ONLINE SRL CUI: 30931248	furnizare	72413000-8	21.09.2026	7,000
Contract object: mentenanta site web cpv-72413000-8
DA41196432	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	MATRIX ONLINE SRL CUI: 30931248	furnizare	30237135-4	16.09.2026	980
Contract object: usb placi retea
DA41195153	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	MATRIX ONLINE SRL CUI: 30931248	furnizare	30233000-1	16.09.2026	827
Contract object: dispozitive de stocare
DA41187130	COMUNA BALTATESTI CUI: 2614120	MATRIX ONLINE SRL CUI: 30931248	furnizare	33195100-4	15.09.2026	818
Contract object: achizitie monitor compartiment juridic
DA41187107	COMUNA BALTATESTI CUI: 2614120	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125100-2	15.09.2026	1,338
Contract object: achizitie consumabile it
DA41182345	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125110-5	15.09.2026	966
Contract object: pachet consumabile
DA41182380	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	MATRIX ONLINE SRL CUI: 30931248	furnizare	30233000-1	15.09.2026	743
Contract object: pachet stocare
DA41174834	LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027	MATRIX ONLINE SRL CUI: 30931248	furnizare	50324100-3	14.09.2026	8,400
Contract object: contract de service pentru intretinere &mentenanta
DA41149903	LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125100-2	10.09.2026	3,045
Contract object: cartuse si consumabile
DA41149943	LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806	MATRIX ONLINE SRL CUI: 30931248	furnizare	42418910-1	10.09.2026	13,000
Contract object: statie de incarcare avtek 30 prize
DA41138758	COMUNA AGAPIA CUI: 2614112	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125100-2	09.09.2026	1,202
Contract object: pachet cartuse cpv-30125100-2
DA41124873	COMUNA URECHENI CUI: 2614260	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125100-2	07.09.2026	5,803
Contract object: pachet cartuse si consumabile
DA41115524	SCOALA PROFESIONALA OGLINZI CUI: 17086813	MATRIX ONLINE SRL CUI: 30931248	servicii	72500000-0	04.09.2026	21,600
Contract object: catalog electronic catalogedu.ro
DA41106436	SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664	MATRIX ONLINE SRL CUI: 30931248	servicii	72500000-0	03.09.2026	3,600
Contract object: catalogedu.ro cpv -72500000-0
DA41098961	SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820	MATRIX ONLINE SRL CUI: 30931248	servicii	72500000-0	02.09.2026	5,400
Contract object: abonament platforma catalogedu.ro cpv -72500000-0
DA41073984	SCOALA GIMNAZIALA TIMISESTI CUI: 17213577	MATRIX ONLINE SRL CUI: 30931248	servicii	72500000-0	31.08.2026	5,736
Contract object: abonament platforma catalogedu.ro
DA41071808	SCOALA GIMNAZIALA MOTCA CUI: 14152998	MATRIX ONLINE SRL CUI: 30931248	servicii	50324100-3	28.08.2026	3,600
Contract object: contract de service pentru intretinere &mentenanta
DA41071390	SCOALA GIMNAZIALA MOTCA CUI: 14152998	MATRIX ONLINE SRL CUI: 30931248	servicii	72500000-0	28.08.2026	18,000
Contract object: platforma catalogedu.ro cpv -72500000-0
DA41070720	SCOALA GIMNAZIALA MOTCA CUI: 14152998	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125100-2	28.08.2026	2,694
Contract object: pachet cartuse
DA41066441	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	MATRIX ONLINE SRL CUI: 30931248	furnizare	39162100-6	27.08.2026	25,360
Contract object: materiale didactice pnras
DA41058211	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	MATRIX ONLINE SRL CUI: 30931248	furnizare	30125100-2	27.08.2026	2,287
Contract object: pachet cartuse
DA41058230	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	MATRIX ONLINE SRL CUI: 30931248	furnizare	30192000-1	27.08.2026	7,851
Contract object: pachet unitate + imprimanta laser

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