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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40966006	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	10.08.2026	3,178
Contract object: pachet produse curatenie
DA40965955	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	10.08.2026	2,283
Contract object: pachet produse curatenie
DA40906441	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	31.07.2026	2,752
Contract object: pachet produse curatenie
DA40906481	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	31.07.2026	2,141
Contract object: pachet produse curatenie
DA40845418	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	17.07.2026	3,191
Contract object: pachet produse curatenie
DA40699130	COMUNA RADOVANU CUI: 3796845	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	25.06.2026	1,517
Contract object: pachet produse curatenie
DA40664299	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	44423000-1	22.06.2026	1,186
Contract object: diverse materiale
DA40158413	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	09.04.2026	2,055
Contract object: pachet produse curatenie
DA40138001	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	03.04.2026	2,058
Contract object: pachet produse curatenie
DA40087749	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	44423000-1	26.03.2026	2,062
Contract object: diverse materiale
DA39957665	COMUNA RADOVANU CUI: 3796845	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	09.03.2026	959
Contract object: pachet produse curatenie
DA39606454	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	23.12.2025	3,209
Contract object: pachet produse curatenie
DA39558701	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	17.12.2025	1,511
Contract object: pachet produse curatenie
DA39558715	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	17.12.2025	2,479
Contract object: pachet produse curatenie
DA39558730	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	17.12.2025	2,438
Contract object: pachet produse curatenie
DA39515328	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	15.12.2025	2,274
Contract object: pachet produse curatenie
DA39511012	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	11.12.2025	2,285
Contract object: pachet produse curatenie
DA39507862	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	11.12.2025	2,349
Contract object: pachet produse curatenie
DA39458113	COMUNA RADOVANU CUI: 3796845	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	08.12.2025	1,061
Contract object: pachet produse curatenie
DA39390313	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	44423000-1	27.11.2025	887
Contract object: diverse materiale
DA39301345	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	17.11.2025	1,849
Contract object: pachet produse curatenie
DA39284978	DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	44423000-1	13.11.2025	342
Contract object: achizitie materiale reparatii si curatenie
DA39062425	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	13.10.2025	1,264
Contract object: pachet produse curatenie
DA39062395	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	39831240-0	13.10.2025	2,445
Contract object: pachet produse curatenie
DA39012453	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	GENERAL TRADING MARA SRL CUI: 7017409	furnizare	44423000-1	06.10.2025	1,569
Contract object: diverse articole

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