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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40949366	SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	10.08.2026	2,690
Contract object: pachet pastrare tot 93 cpv: 80410000-1 servicii scolare diverse (rev.2)
DA40588525	LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	10.06.2026	1,959
Contract object: pachet : roba toca esarfa cocarda diploma pentru absolvent extra - materiale absolvire
DA40569597	SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644	FLONY NEW SYSTEM SRL CUI: 33301638	servicii	80410000-1	09.06.2026	1,691
Contract object: pachet de absolvire
DA40580796	SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	09.06.2026	2,783
Contract object: pachet pastrare tot 91
DA40506035	SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794	FLONY NEW SYSTEM SRL CUI: 33301638	servicii	80410000-1	28.05.2026	5,765
Contract object: pachet pastrare tot
DA40480371	SCOALA GIMNAZIALA AUREL RAU CUI: 28216196	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	27.05.2026	1,644
Contract object: toca absolvire, esarfa si banut
DA40444696	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	25.05.2026	2,291
Contract object: toca absolvire si esarfa
DA40395219	COLEGIUL NATIONAL CDLOGA CUI: 3228578	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	18300000-2	19.05.2026	1,240
Contract object: roba
DA40403175	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	15.05.2026	1,059
Contract object: toca si esarfa proiect final an scolar
DA40391194	SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	14.05.2026	377
Contract object: achizitie pachet toce cocarde esarfe
DA40334583	LICEUL TEORETIC CUJMIR CUI: 4426433	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	07.05.2026	1,959
Contract object: servicii scolare diverse
DA40317693	COLEGIUL NATIONAL M EMINESCU CUI: 4299739	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	18300000-2	05.05.2026	1,446
Contract object: roba absolvire
DA40284185	SCOALA PROFESIONALA LUNGANI CUI: 17130439	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	04.05.2026	1,124
Contract object: pachet pastrare tot cu personalizare
DA40274504	LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	29.04.2026	1,959
Contract object: pachet pastrare tot - robe absolvire
DA40199032	SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	20.04.2026	945
Contract object: pachet pastrare tot
DA39351727	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	18300000-2	21.11.2025	100,000
Contract object: tricou personalizat cu maneca scurta tricou personalizat cu maneca lunga
DA38332986	LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	13.06.2025	715
Contract object: servicii scolare diverse
DA38238983	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	02.06.2025	696
Contract object: set roba+toca
DA38202568	SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	28.05.2025	1,916
Contract object: achizitie robe elevi absolventi ciclul gimnazial
DA38209163	SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	27.05.2025	883
Contract object: achizitie set absolvire toca+esarfa, 25 buc.
DA38180188	SCOALA GIMNAZIALA SEICA MARE CUI: 18076338	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	27.05.2025	1,765
Contract object: toca absolvire si esarfa
DA38171017	SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226	FLONY NEW SYSTEM SRL CUI: 33301638	servicii	80410000-1	26.05.2025	1,975
Contract object: set roba+toca+esarfa
DA36228326	CENTRUL CULTURAL STEFANESTI CUI: 37844351	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	39294100-0	31.07.2024	2,120
Contract object: cocarde tricolor personalizata
DA35872794	SCOALA GIMNAZIALA SEICA MARE CUI: 18076338	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	05.06.2024	2,100
Contract object: toca absolvire si esarfa
DA35783903	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	FLONY NEW SYSTEM SRL CUI: 33301638	furnizare	80410000-1	27.05.2024	1,059
Contract object: esarfe absolvire

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