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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41010765	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	19.08.2026	20,158
Contract object: pachet produse de curatenie 1
DA40972921	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	12.08.2026	6,598
Contract object: produse de curatenie -scoala de vara
DA40840160	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	17.07.2026	3,670
Contract object: produse de curatenie-scoala
DA40788262	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	44192000-2	09.07.2026	1,215
Contract object: materiale pentru intretinere si reparatii
DA40680127	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	22.06.2026	12,890
Contract object: produse de curatenie -scoala
DA40338837	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	servicii	39530000-6	08.05.2026	800
Contract object: covoras intrare 120x80 cm
DA40338814	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	08.05.2026	1,936
Contract object: prosop hartie cu derulare centrala 21.5x14cm
DA39541091	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	16.12.2025	12,442
Contract object: produse de curatenie - scoala
DA39467102	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	30192700-8	08.12.2025	10,920
Contract object: pachet furnituri de birou
DA39440391	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	04.12.2025	5,214
Contract object: pachet produse de curatenie
DA39366361	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	25.11.2025	27,171
Contract object: produse de curatenie - gradinita
DA39292326	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	14.11.2025	12,850
Contract object: produse de curatenie - scoala
DA39281410	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	14.11.2025	12,540
Contract object: produse de curatenie - gradinita
DA38909547	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	22.09.2025	11,074
Contract object: produse de curatenie
DA38910094	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	19.09.2025	7,930
Contract object: pachet produse de curatenie 1
DA38626154	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	31.07.2025	1,946
Contract object: produse de curatenie
DA38446267	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	01.07.2025	200
Contract object: solutie clatire pentru masina spalat vase
DA38446294	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	01.07.2025	400
Contract object: detergent pentru masina de splat vase
DA38446319	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	01.07.2025	1,000
Contract object: detergent pentru cuptoare profesionale
DA37953612	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	23.04.2025	13,792
Contract object: produse de curatenie
DA37154162	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39263000-3	11.12.2024	8,073
Contract object: produse de birotica si papetarie
DA37140124	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	10.12.2024	9,535
Contract object: produse de curatenie
DA37117589	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	30192700-8	06.12.2024	6,255
Contract object: pachet birotica
DA36953401	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	18.11.2024	11,954
Contract object: produse curatenie
DA36755353	SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102	PCF INOVATE SRL CUI: 49855915	furnizare	39831240-0	21.10.2024	9,000
Contract object: pachet produse curatenie 2

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