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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273870	SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130	NOVARIS EVENT SRL CUI: 49096211	furnizare	39800000-0	28.09.2026	7,723
Contract object: produse de curatat si de lustruit
DA41273913	SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130	NOVARIS EVENT SRL CUI: 49096211	furnizare	30192700-8	28.09.2026	5,300
Contract object: papetarie
DA41021389	COMUNA POIENARII BURCHII CUI: 2843647	NOVARIS EVENT SRL CUI: 49096211	lucrari	45453000-7	25.08.2026	247,933
Contract object: reparatii curente scoala ologeni
DA40980171	COMUNA BARCANESTI CUI: 2845311	NOVARIS EVENT SRL CUI: 49096211	lucrari	45453000-7	12.08.2026	49,579
Contract object: lucrari partiale de reparatii
DA40916623	LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	NOVARIS EVENT SRL CUI: 49096211	lucrari	45453000-7	30.07.2026	54,545
Contract object: reparatii curente
DA40887708	LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	NOVARIS EVENT SRL CUI: 49096211	lucrari	45453000-7	27.07.2026	83,837
Contract object: reparatii curente
DA40887610	LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	NOVARIS EVENT SRL CUI: 49096211	lucrari	45453000-7	27.07.2026	31,938
Contract object: reparatii curente
DA40750822	COMUNA POIENARII BURCHII CUI: 2843647	NOVARIS EVENT SRL CUI: 49096211	furnizare	39111000-3	03.07.2026	37,400
Contract object: scaune vizitator
DA40712861	LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	NOVARIS EVENT SRL CUI: 49096211	lucrari	45453000-7	29.06.2026	112,194
Contract object: lucrari de reparatii camin etaj 2
DA40643711	COMUNA POIENARII BURCHII CUI: 2843647	NOVARIS EVENT SRL CUI: 49096211	furnizare	39000000-2	17.06.2026	46,830
Contract object: dotari scoala poienarii rali
DA40624766	COMUNA BARCANESTI CUI: 2845311	NOVARIS EVENT SRL CUI: 49096211	servicii	39831240-0	15.06.2026	787
Contract object: produse de curatenie
DA40624842	COMUNA BARCANESTI CUI: 2845311	NOVARIS EVENT SRL CUI: 49096211	servicii	39831240-0	15.06.2026	1,804
Contract object: materiale de curatenie
DA40609219	LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	NOVARIS EVENT SRL CUI: 49096211	lucrari	45453000-7	11.06.2026	185,616
Contract object: reparatii generale
DA40545005	LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	NOVARIS EVENT SRL CUI: 49096211	lucrari	50700000-2	03.06.2026	211,531
Contract object: reparatii conducta tur retur
DA40512144	COMUNA BARCANESTI CUI: 2845311	NOVARIS EVENT SRL CUI: 49096211	servicii	79952000-2	28.05.2026	249,500
Contract object: organizare eveniment festiv
DA40369575	COMUNA ALBESTI-PALEOLOGU CUI: 2845664	NOVARIS EVENT SRL CUI: 49096211	furnizare	79952000-2	13.05.2026	20,661
Contract object: organizare eveniment 1 iunie
DA40271342	SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397	NOVARIS EVENT SRL CUI: 49096211	furnizare	39831240-0	29.04.2026	2,478
Contract object: achizitie materiale curatenie
DA40259559	SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397	NOVARIS EVENT SRL CUI: 49096211	furnizare	30192000-1	28.04.2026	1,595
Contract object: materiale consumabile
DA40259507	SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397	NOVARIS EVENT SRL CUI: 49096211	furnizare	30192000-1	27.04.2026	485
Contract object: achizitie materiale consumabile
DA40259508	SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397	NOVARIS EVENT SRL CUI: 49096211	furnizare	39831240-0	27.04.2026	840
Contract object: achizitie furnituri de birou
DA40243315	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	NOVARIS EVENT SRL CUI: 49096211	servicii	50800000-3	24.04.2026	2,176
Contract object: inlocuire obiecte sanitare si accesorii
DA40142078	COMUNA BARCANESTI CUI: 2845311	NOVARIS EVENT SRL CUI: 49096211	servicii	50800000-3	06.04.2026	22,304
Contract object: recompartimentare interna birou sediu
DA40137946	COMUNA BARCANESTI CUI: 2845311	NOVARIS EVENT SRL CUI: 49096211	servicii	39831240-0	03.04.2026	1,510
Contract object: materiale de curatenie
DA39835003	SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397	NOVARIS EVENT SRL CUI: 49096211	furnizare	30192000-1	16.02.2026	81
Contract object: achizitie produse consumabile
DA39835002	SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397	NOVARIS EVENT SRL CUI: 49096211	furnizare	30192000-1	16.02.2026	50
Contract object: achizitie produse consumabile

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