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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40967367 SCOALA GIMNAZIALA NR165 CUI: 32363047 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39160000-1 10.08.2026 50,000
kit birou + scaun smartlab 25 kit birou + scaun profesor 1 statie incarcare 20 vr 1
DA40942437 SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39160000-1 05.08.2026 125,000
tct 119 - mobilier scolar pentru activitati in cadrul proiectului pnras
DA40899989 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39160000-1 28.07.2026 77,800
fosor pentru activitatile outdoor pt sc gimn mihai viteazul galati pnras ii
DA40847051 SCOALA GIMNAZIALA NR1 CUI: 29491054 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 22113000-5 17.07.2026 19,785
achizitie carti - lectura de placere
DA40846987 SCOALA GIMNAZIALA NR1 CUI: 29491054 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39160000-1 17.07.2026 20,970
achizitie mobilier - spatiul elevilor lectura de placere
DA40834137 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39160000-1 16.07.2026 34,759
articole de mobilier
DA40629591 SCOALA GIMNAZIALA NR1 CUI: 29374682 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 37400000-2 15.06.2026 24,336
echipamente sportive
DA40601667 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39142000-9 11.06.2026 103,000
ct 113 - mobilier de gradina - foisor exterior din lemn
DA40459910 SCOALA GIMNAZIALA URIU CUI: 29185284 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39142000-9 22.05.2026 48,000
pachet nr.109 - foisor pentru activitati outdoor
DA40413611 SCOALA GIMNAZIALA CUI: 29497430 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 37400000-2 18.05.2026 19,318
tct 108 - echipamente sportive
DA40249510 LICEUL TEORETIC NR1 CUI: 13634182 TOTAL CARPET TECH SRL CUI: 46285348 servicii 39160000-1 27.04.2026 107,590
pachet tct 107 mobilier
DA40160921 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 48000000-8 08.04.2026 138,890
achizitie produse software liceul tehnologic nicolai nanu brosteni-pnras
DA40042607 SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 TOTAL CARPET TECH SRL CUI: 46285348 servicii 39160000-1 19.03.2026 61,449
tct 104- pachet amenajare sala culturala interactiva
DA40030016 COMUNA HALMAGIU CUI: 3520300 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 37800000-6 18.03.2026 13,990
echipamente tehnice destinate atelierului de pictura
DA39930866 COMUNA DANESTI CUI: 4510452 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 37400000-2 03.03.2026 49,189
dotare cu articole sportive pentru sala sport
DA39821428 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 37400000-2 12.02.2026 62,900
materiale sportive
DA39798736 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39162100-6 09.02.2026 36,210
materisle didactice
DA39543513 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 37400000-2 15.12.2025 23,200
pachet materiale sportive
DA39322155 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 TOTAL CARPET TECH SRL CUI: 46285348 servicii 39142000-9 19.11.2025 41,000
foisor
DA39300792 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 30190000-7 17.11.2025 70,000
30190000-7 diverse masini, echipamente si accesorii de birou (r
DA39236713 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39142000-9 07.11.2025 15,000
mobilier de exterior pentru activitati outdoor
DA39236804 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39160000-1 07.11.2025 4,149
tct 97 mobilier sala de lectura
DA39211311 COMUNA FALCIU CUI: 4540003 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39162100-6 07.11.2025 125,170
achizitia de materiale didactice conform anunt adv1489714/22.09.2025
DA38693395 COMUNA MAGLAVIT CUI: 4553585 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39162100-6 20.08.2025 106,138
furnizare materiale didactice in cadrul proiectului pnrr/componenta c15: educatie
DA38699057 SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 TOTAL CARPET TECH SRL CUI: 46285348 servicii 39162100-6 16.08.2025 69,793
achizitie materiale didactice pentru scriere, desen sau expunerea lucrarilor elevilor

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