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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41242489	LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39830000-9	24.09.2026	10,141
Contract object: pachet produse curatenie
DA41236629	LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	23.09.2026	3,041
Contract object: pachet produse curatenie
DA41211599	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	18.09.2026	3,635
Contract object: produse curatenie
DA40832152	LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	16.07.2026	10,015
Contract object: pachet produse curatenie
DA40807285	SCOALA GIMNAZIALA BRODINA CUI: 16100626	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	14.07.2026	967
Contract object: produse de curatenie
DA40807341	SCOALA GIMNAZIALA BRODINA CUI: 16100626	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39830000-9	14.07.2026	7,438
Contract object: produse de curatenie
DA40790211	SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	13.07.2026	24,507
Contract object: produse de curatenie
DA40796844	LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	10.07.2026	15,757
Contract object: pachet produse curatenie
DA40682570	COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	24.06.2026	201
Contract object: pachet produse curatenie
DA40458474	LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	22.05.2026	8,254
Contract object: pachet produse curatenie
DA40318886	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	08.05.2026	3,688
Contract object: produse curatenie
DA40308980	LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	06.05.2026	3,720
Contract object: pachet produse curatenie
DA40046724	SCOALA GIMNAZIALA BRODINA CUI: 16100626	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	23.03.2026	4,033
Contract object: pachet produse curatenie
DA40034068	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	20.03.2026	3,169
Contract object: materiale curatenie
DA39758811	LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	04.02.2026	10,830
Contract object: pachet produse curatenie
DA39676329	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	20.01.2026	2,637
Contract object: produse curatenie
DA39559791	COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39291000-8	17.12.2025	930
Contract object: pachet produse curatenie
DA39522798	LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	15.12.2025	4,630
Contract object: pachet produse curatenie
DA39425873	LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	03.12.2025	6,485
Contract object: pachet produse curatenie
DA39347820	SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	21.11.2025	8,378
Contract object: produse de curatenie
DA39323232	COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	19.11.2025	531
Contract object: pachet produse curatenie
DA39322237	SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	19.11.2025	1,750
Contract object: materiale curatenie
DA39248623	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	10.11.2025	3,230
Contract object: materiale curatenie
DA39253605	SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	10.11.2025	16,574
Contract object: pachet produse curatenie
DA39225063	LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940	PROFESIONAL SERENA FOREST SRL CUI: 33106521	furnizare	39831240-0	07.11.2025	6,038
Contract object: pachet produse curatenie

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