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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41188680	LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081	FUN SCHOOL SRL CUI: 48677909	servicii	22111000-1	15.09.2026	504
Contract object: pachet carti scolare
DA41075251	COMUNA BUTENI CUI: 3518997	FUN SCHOOL SRL CUI: 48677909	furnizare	22113000-5	31.08.2026	204
Contract object: pachet carti biblioteca
DA40733649	BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	FUN SCHOOL SRL CUI: 48677909	furnizare	22113000-5	30.06.2026	2,121
Contract object: pachet carti biblioteca
DA40586960	COMUNA DRIDU CUI: 4364896	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	09.06.2026	991
Contract object: pachet carti scolare
DA40504722	SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	28.05.2026	413
Contract object: pachet carti biblioteca
DA39529831	COMUNA CEANU MARE CUI: 5227935	FUN SCHOOL SRL CUI: 48677909	furnizare	39162100-6	15.12.2025	162
Contract object: materiale didactice conform oferta depusa in urma anuntului de publicitate adv1505861/05.11.2025
DA39529880	COMUNA CEANU MARE CUI: 5227935	FUN SCHOOL SRL CUI: 48677909	furnizare	39162100-6	15.12.2025	329
Contract object: materiale didactice conform oferta depusa in urma anuntului de publicitate adv1505861/05.11.2025
DA39529958	COMUNA CEANU MARE CUI: 5227935	FUN SCHOOL SRL CUI: 48677909	furnizare	39162100-6	15.12.2025	393
Contract object: materiale didactice conform oferta depusa in urma anuntului de publicitate adv1505861/05.11.2025
DA39529989	COMUNA CEANU MARE CUI: 5227935	FUN SCHOOL SRL CUI: 48677909	furnizare	39162100-6	15.12.2025	304
Contract object: materiale didactice conform oferta depusa in urma anuntului de publicitate adv1505861/05.11.2025
DA39530019	COMUNA CEANU MARE CUI: 5227935	FUN SCHOOL SRL CUI: 48677909	furnizare	39162100-6	15.12.2025	487
Contract object: materiale didactice conform oferta depusa in urma anuntului de publicitate adv1505861/05.11.2025
DA39530041	COMUNA CEANU MARE CUI: 5227935	FUN SCHOOL SRL CUI: 48677909	furnizare	39162100-6	15.12.2025	543
Contract object: materiale didactice conform oferta depusa in urma anuntului de publicitate adv1505861/05.11.2025
DA39516845	SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834	FUN SCHOOL SRL CUI: 48677909	furnizare	22100000-1	12.12.2025	2,566
Contract object: achizitie carti literatura copii
DA39491500	LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	10.12.2025	369
Contract object: pachet material didactic
DA39413645	SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261	FUN SCHOOL SRL CUI: 48677909	servicii	22111000-1	02.12.2025	267
Contract object: pachet carti scolare
DA39401785	COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	27.11.2025	629
Contract object: pachet carti scolare
DA39400085	SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	27.11.2025	274
Contract object: pachet carti scolare
DA39307692	SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	18.11.2025	2,866
Contract object: pachet biblioteca
DA39289064	SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	14.11.2025	963
Contract object: pachet biblioteca
DA39148997	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	24.10.2025	426
Contract object: scoala verde cartonase montessori 30 buc
DA39071869	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	14.10.2025	2,815
Contract object: pachet carti scoala
DA39016115	GRADINITA NR209 CUI: 4316066	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	06.10.2025	933
Contract object: pachet carti scolare
DA38946343	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	25.09.2025	210
Contract object: pachet carti scolare sala 2
DA38901357	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	18.09.2025	260
Contract object: pachet carti scolare
DA38808209	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	FUN SCHOOL SRL CUI: 48677909	furnizare	22111000-1	05.09.2025	7,924
Contract object: caiete de lucru gradinita
DA38632524	BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937	FUN SCHOOL SRL CUI: 48677909	furnizare	22113000-5	01.08.2025	1,045
Contract object: pachet carti biblioteca

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