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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41173348	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	39713430-6	14.09.2026	2,000
Contract object: aspirator multifunctional karcher wd 6
DA41160760	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	39713430-6	14.09.2026	2,000
Contract object: aspirator multifunctional karcher wd 6
DA41030530	COMUNA SACALAZ CUI: 5439113	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30199000-0	21.08.2026	6,570
Contract object: achizitie pachet birotica si papetarie
DA40996807	LICEUL TEORETIC PECIU-NOU CUI: 4638223	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	39112000-0	14.08.2026	8,400
Contract object: pachet scaune
DA40868429	LICEUL TEORETIC PECIU-NOU CUI: 4638223	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	39713430-6	23.07.2026	6,250
Contract object: aspirator
DA40788732	SCOALA GIMNAZIALA CUI: 29123567	POWER SOFTWARE DEV SRL CUI: 46375360	servicii	79400000-8	09.07.2026	80,000
Contract object: achizitionare servicii mentorat
DA40789132	SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935	POWER SOFTWARE DEV SRL CUI: 46375360	servicii	79400000-8	08.07.2026	90,000
Contract object: servicii de mentorat pentru scoala gimnaziala comuna saravale
DA40784360	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER SOFTWARE DEV SRL CUI: 46375360	servicii	79400000-8	08.07.2026	80,000
Contract object: achizitionare servicii mentorat
DA40760411	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT JUDETEAN - TRANSTIMIS CUI: 51498610	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30213100-6	03.07.2026	10,763
Contract object: achizitie echipament informatic
DA40703607	SCOALA GIMNAZIALA CUI: 27877980	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	18530000-3	25.06.2026	10,672
Contract object: furnizare premii pentru scoala gimnaziala beba veche
DA40694505	SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	18530000-3	24.06.2026	51,810
Contract object: furnizare premii pentru scoala gimnaziala comuna saravale
DA40662006	COMUNA FARDEA CUI: 4483846	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30000000-9	18.06.2026	99,000
Contract object: echipamente it pentru scoala gimnaziala fardea
DA40307421	SCOALA GIMNAZIALA CUI: 29110117	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	18300000-2	11.05.2026	24,900
Contract object: uniforme scolare
DA40307006	COMUNA SACALAZ CUI: 5439113	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30199711-7	05.05.2026	2,500
Contract object: plicuri personalizate
DA40268027	SCOALA GIMNAZIALA VARIAS CUI: 29100431	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	18530000-3	28.04.2026	117,000
Contract object: premii
DA40241673	SCOALA GIMNAZIALA CUI: 29122090	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30200000-1	24.04.2026	106,450
Contract object: echipamente it
DA40179779	COMUNA SACALAZ CUI: 5439113	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30199000-0	15.04.2026	4,661
Contract object: achizitie hartie a4, a2 si a0
DA40112771	COMUNA SACALAZ CUI: 5439113	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30192700-8	01.04.2026	508
Contract object: achizitie stampile
DA40112721	COMUNA SACALAZ CUI: 5439113	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30199710-0	01.04.2026	1,500
Contract object: plicuri personalizate
DA40053269	LICEUL TEORETIC PECIU-NOU CUI: 4638223	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30200000-1	24.03.2026	270,000
Contract object: echipamente it
DA39994031	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30199000-0	12.03.2026	22,267
Contract object: materiale si bunuri necesare pentru desfasurarea activitatiilor
DA39906795	COMUNA SACALAZ CUI: 5439113	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30192700-8	26.02.2026	8,700
Contract object: pachet furnizare produse papetarie/birotica
DA39786718	COMUNA SACALAZ CUI: 5439113	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30192700-8	06.02.2026	7,344
Contract object: pachet furnizare produse papetarie/birotica - conform ofertei acceptate de autoritatea contractanta
DA39607003	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT JUDETEAN - TRANSTIMIS CUI: 51498610	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30000000-9	24.12.2025	16,460
Contract object: achizitie echipament informatic
DA39522357	COMUNA SACALAZ CUI: 5439113	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30197642-8	12.12.2025	4,293
Contract object: hartie a4

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