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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41099042	SCOALA GIMNAZIALA CUI: 18987312	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	04.09.2026	2,480
Contract object: pachet produse curatenie 2
DA41081693	SCOALA GIMNAZIALA STEJARU CUI: 18991151	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	01.09.2026	1,539
Contract object: produse de curatenie
DA41069490	SCOALA GIMNAZIALA NR 1 CUI: 18990598	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	28.08.2026	1,634
Contract object: pachet produse curatenie 2
DA41063749	SCOALA GIMNAZIALA BALACI CUI: 18999775	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	27.08.2026	2,641
Contract object: pachet produse curatenie 2
DA41042598	SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	25.08.2026	6,388
Contract object: 39831240-0 produse de curatenie (rev.2)
DA40826842	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	15.07.2026	4,207
Contract object: produse de curatenie
DA39683173	SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	21.01.2026	3,648
Contract object: 39831240-0 produse de curatenie (rev.2)
DA39603727	SCOALA GIMNAZIALA STEJARU CUI: 18991151	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	23.12.2025	2,000
Contract object: produse de curatenie
DA39574132	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	18.12.2025	7,000
Contract object: 39831240-0 produse de curatenie
DA39560205	SCOALA GIMNAZIALA BALACI CUI: 18999775	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	17.12.2025	1,570
Contract object: pachet produse curatenie
DA39435217	SCOALA GIMNAZIALA NR 1 CUI: 18990598	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	03.12.2025	1,520
Contract object: pachet produse curatenie
DA39355614	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	24.11.2025	7,260
Contract object: 39831240-0 produse de curatenie
DA39146781	SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	24.10.2025	2,119
Contract object: 39831240-0 produse de curatenie (rev.2)
DA38935519	SCOALA GIMNAZIALA NR 1 CUI: 18990598	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	24.09.2025	1,622
Contract object: pachet produse curatenie.
DA38934541	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	24.09.2025	3,595
Contract object: produse de curatenie
DA38794923	SCOALA GIMNAZIALA CUI: 18987312	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	03.09.2025	1,408
Contract object: pachet produse curatenie.
DA38746850	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	26.08.2025	3,189
Contract object: pachet produse curatenie.
DA38710303	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	19.08.2025	1,463
Contract object: produs
DA38623990	SCOALA GIMNAZIALA STEJARU CUI: 18991151	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	30.07.2025	2,621
Contract object: pachet produse curatenie
DA38381667	SCOALA GIMNAZIALA NR 1 CUI: 18990598	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	20.06.2025	1,083
Contract object: pachet produse curatenie 1
DA38381436	SCOALA GIMNAZIALA BALACI CUI: 18999775	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	20.06.2025	930
Contract object: pachet produse curatenie 1
DA38319092	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	12.06.2025	2,226
Contract object: pachet produse curatenie 1
DA38183310	SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	23.05.2025	2,610
Contract object: 39831240-0 produse de curatenie (rev.2)
DA38115366	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	MAGDANY COMIMPEX SRL CUI: 31499068	servicii	39831240-0	15.05.2025	7,582
Contract object: produse de curatenie
DA37241078	SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	20.12.2024	2,650
Contract object: pachet produse curatenie 1

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