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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287003	SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216	CLEANING STUFF SRL CUI: 42561661	furnizare	44423000-1	29.09.2026	416
Contract object: kit de reincarcare pt. trusa de prim-ajutor fixa
DA41286892	SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	29.09.2026	9,086
Contract object: pachet materiale de curatenie
DA41250032	SCOALA GIMNAZIALA URECHESTI CUI: 26787463	CLEANING STUFF SRL CUI: 42561661	servicii	39831240-0	23.09.2026	1,651
Contract object: pachet produse curatenie
DA41228082	SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253	CLEANING STUFF SRL CUI: 42561661	furnizare	44423000-1	21.09.2026	1,467
Contract object: pachet produse reparatii
DA41133654	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	09.09.2026	5,482
Contract object: pachet produse curatenie
DA41121713	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	07.09.2026	2,347
Contract object: pachet materiale curatenie
DA41104607	ENTEL SA CUI: 50867719	CLEANING STUFF SRL CUI: 42561661	furnizare	33771000-5	03.09.2026	401
Contract object: pachet materiale conform tabel
DA41092081	SCOALA GIMNAZIALA JARISTEA CUI: 28068693	CLEANING STUFF SRL CUI: 42561661	furnizare	24455000-8	02.09.2026	830
Contract object: pachet produse dezinfectante
DA41092095	SCOALA GIMNAZIALA JARISTEA CUI: 28068693	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	02.09.2026	1,656
Contract object: pachet produse curatenie
DA41082047	SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509	CLEANING STUFF SRL CUI: 42561661	furnizare	30192700-8	01.09.2026	2,439
Contract object: pachet materiale birotica
DA41071411	SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	28.08.2026	5,781
Contract object: pachet materiale pentru curatenie
DA41056330	SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	27.08.2026	3,117
Contract object: pachet produse curatenie
DA41062115	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	27.08.2026	2,394
Contract object: achizitie materiale curatenie
DA41058905	SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	26.08.2026	937
Contract object: pachet materiale curatenie
DA41053421	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	26.08.2026	4,813
Contract object: pachet materiale de curatenie
DA41053457	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	CLEANING STUFF SRL CUI: 42561661	furnizare	44423000-1	26.08.2026	6,608
Contract object: pachet materiale igienizare
DA41041957	SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550	CLEANING STUFF SRL CUI: 42561661	furnizare	24455000-8	25.08.2026	864
Contract object: pachet materiale dezinfectante
DA41034248	SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	21.08.2026	3,022
Contract object: pachet produse curatenie
DA41002847	SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	17.08.2026	3,629
Contract object: pachet curatenie
DA41002799	SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509	CLEANING STUFF SRL CUI: 42561661	furnizare	24455000-8	17.08.2026	2,465
Contract object: pachet dezinfectanti
DA41002400	SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	17.08.2026	3,463
Contract object: pachet produse curatenie
DA41002462	SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509	CLEANING STUFF SRL CUI: 42561661	furnizare	24455000-8	17.08.2026	6,576
Contract object: pachet materiale pentru dezinfectie
DA40990152	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	13.08.2026	1,012
Contract object: prosoape hartie , hartie igienica, sapun lichid, detergent rufe
DA40979006	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913	CLEANING STUFF SRL CUI: 42561661	furnizare	44423000-1	13.08.2026	539
Contract object: achizitie materiale
DA40976742	SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258	CLEANING STUFF SRL CUI: 42561661	furnizare	39831240-0	11.08.2026	571
Contract object: 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