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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39112562	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39711130-9	21.10.2025	12,499
Contract object: frigidere (rev.2)
DA39112604	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	30191400-8	21.10.2025	7,500
Contract object: dispozitiv de distrugere a documentelor (rev.2)
DA39112637	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	30195600-8	21.10.2025	2,977
Contract object: panouri pentru afise sau accesorii (rev.2)
DA39112665	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	31682530-4	21.10.2025	11,318
Contract object: surse de alimentare electrica (rev.2)
DA38377915	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831200-8	23.06.2025	900
Contract object: detergenti (rev.2)
DA38377916	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831220-4	23.06.2025	1,200
Contract object: agenti degresanti (rev.2)
DA38377917	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	03421000-7	23.06.2025	350
Contract object: balsamuri (rev.2)
DA38377919	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	03421000-7	23.06.2025	780
Contract object: balsamuri (rev.2)
DA38377920	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831200-8	23.06.2025	1,140
Contract object: detergenti (rev.2)
DA38377921	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	33711000-7	23.06.2025	1,100
Contract object: parfumuri si produse de toaleta (rev.2)
DA38377923	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831240-0	23.06.2025	320
Contract object: produse de curatenie (rev.2)
DA38383028	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39525800-6	23.06.2025	450
Contract object: carpe pentru curatat (rev.2)
DA38383060	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39811100-1	23.06.2025	451
Contract object: odorizante de interior (rev.2)
DA38383096	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	33760000-5	23.06.2025	950
Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa (rev.2)
DA38383128	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831250-3	23.06.2025	780
Contract object: solutii pentru clatit (rev.2)
DA38383178	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831240-0	23.06.2025	330
Contract object: produse de curatenie (rev.2)
DA38383209	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831240-0	23.06.2025	700
Contract object: produse de curatenie (rev.2)
DA38383240	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	19640000-4	23.06.2025	1,600
Contract object: saci si pungi din polietilena pentru deseuri (rev.2)
DA38383276	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	19640000-4	23.06.2025	2,400
Contract object: saci si pungi din polietilena pentru deseuri (rev.2)
DA38383332	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831220-4	23.06.2025	330
Contract object: agenti degresanti (rev.2)
DA38383358	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831200-8	23.06.2025	360
Contract object: detergenti (rev.2)
DA38383389	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39224320-7	23.06.2025	500
Contract object: bureti (rev.2)
DA38383416	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	24455000-8	23.06.2025	375
Contract object: dezinfectanti (rev.2)
DA38383453	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	39831200-8	23.06.2025	625
Contract object: detergenti (rev.2)
DA38383491	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	C P UNIVERSAL SRL CUI: 50724506	furnizare	18424300-0	23.06.2025	1,100
Contract object: manusi de unica folosinta (rev.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