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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41151502	SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451	METWO TRADE SRL CUI: 8845582	furnizare	39290000-1	10.09.2026	900
Contract object: capac protector pardoseala 18 mm
DA41025802	SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	25.08.2026	21,250
Contract object: mobilier scolar pt. plaiesii de jos
DA40707291	SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	25.06.2026	5,720
Contract object: mobilier scolar reglabil tip.ovidius
DA39340110	SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	20.11.2025	29,800
Contract object: dulap depozitare
DA39226180	SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	07.11.2025	4,560
Contract object: achizitii scaun laborator
DA39008922	SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615	METWO TRADE SRL CUI: 8845582	furnizare	39161000-8	08.10.2025	12,000
Contract object: mobilier gradinita pt. plaiesii de jos
DA38969300	SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	03.10.2025	28,800
Contract object: mobilier scolar conform contractului5/31 07 2025
DA39006501	LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	03.10.2025	8,940
Contract object: dulap elevi
DA38855631	LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560	METWO TRADE SRL CUI: 8845582	lucrari	39160000-1	12.09.2025	45,773
Contract object: material intretinere
DA38841309	SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	10.09.2025	2,360
Contract object: schelet metalic banca gimnastica,blat pentru banca gimnastica
DA38807207	SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	04.09.2025	5,560
Contract object: dulap clasic sz-004
DA38801319	SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	04.09.2025	550
Contract object: etajera
DA38781087	SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	02.09.2025	6,300
Contract object: set masa si scaun scolar derby
DA38741910	SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	26.08.2025	2,390
Contract object: etajere pentru birou
DA38575469	GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980	METWO TRADE SRL CUI: 8845582	furnizare	39161000-8	23.07.2025	3,360
Contract object: scaun gradinita meranti
DA38478227	SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	07.07.2025	36,520
Contract object: scoala noastra ca acasa - ghindari
DA38435877	LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	30.06.2025	100,840
Contract object: mobilier scolar
DA38417492	SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	27.06.2025	400
Contract object: set mobilier scolar reglabil
DA38387291	SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	23.06.2025	10,000
Contract object: set mobilier scolar reglabil
DA38295316	SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	10.06.2025	1,120
Contract object: dulap clasic cu suport umerase sz-011
DA38144458	SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	19.05.2025	2,560
Contract object: scaun conferinta
DA37169206	GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450	METWO TRADE SRL CUI: 8845582	furnizare	39161000-8	12.12.2024	2,100
Contract object: scaun gradinita meranti
DA36965692	GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450	METWO TRADE SRL CUI: 8845582	furnizare	39161000-8	19.11.2024	5,100
Contract object: scaun gradinita meranti
DA36785933	COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	24.10.2024	1,890
Contract object: dulap - vitrina
DA36666854	LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566	METWO TRADE SRL CUI: 8845582	furnizare	39160000-1	08.10.2024	1,050
Contract object: dulap sz001

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