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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41222054	SCOALA GIMNAZIALA NR 1 CUI: 14095140	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	25.09.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41221976	SCOALA GIMNAZIALA NR 1 CUI: 14095140	PROTECT FIRE CONSULTING SRL CUI: 31145826	servicii	71317100-4	21.09.2026	21,600
Contract object: pachet lunar servicii su
DA41221917	SCOALA GIMNAZIALA NR 1 CUI: 14095140	SSM FIRE CONSULTING SRL CUI: 25336694	servicii	79417000-0	21.09.2026	21,600
Contract object: pachet lunar servicii ssm
DA41173151	SCOALA GIMNAZIALA NR 1 CUI: 14095140	PPM GENERAL SOLUTIONS SRL CUI: 42628834	servicii	79521000-2	15.09.2026	6,000
Contract object: servicii inchiriere multifunctionale color a4/a3
DA40873297	SCOALA GIMNAZIALA NR 1 CUI: 14095140	VIVA CONTROL SRL CUI: 34166840	furnizare	72322000-8	23.07.2026	4,750
Contract object: platforma de management educational viva catalog
DA40612321	SCOALA GIMNAZIALA NR 1 CUI: 14095140	IVO PRINT SRL CUI: 17192121	furnizare	22111000-1	12.06.2026	257
Contract object: carti scolare
DA40594670	SCOALA GIMNAZIALA NR 1 CUI: 14095140	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	11.06.2026	254
Contract object: pak - 3816 pachet tipizate scolare
DA40598904	SCOALA GIMNAZIALA NR 1 CUI: 14095140	IVO PRINT SRL CUI: 17192121	furnizare	22111000-1	10.06.2026	1,349
Contract object: carti scolare
DA40280375	SCOALA GIMNAZIALA NR 1 CUI: 14095140	DACRIS IMPEX SRL CUI: 5740077	furnizare	39263000-3	30.04.2026	1,491
Contract object: pachet articole birou
DA38913193	SCOALA GIMNAZIALA NR 1 CUI: 14095140	PROTECT FIRE CONSULTING SRL CUI: 31145826	servicii	71317100-4	23.09.2025	16,200
Contract object: pachet lunar servicii su
DA38913228	SCOALA GIMNAZIALA NR 1 CUI: 14095140	SSM FIRE CONSULTING SRL CUI: 25336694	servicii	79417000-0	23.09.2025	16,200
Contract object: pachet lunar servicii ssm
DA38912128	SCOALA GIMNAZIALA NR 1 CUI: 14095140	PPM GENERAL SOLUTIONS SRL CUI: 42628834	servicii	79521000-2	23.09.2025	6,000
Contract object: servicii inchiriere multifunctionale color a4/a3
DA38886706	SCOALA GIMNAZIALA NR 1 CUI: 14095140	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	17.09.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38873655	SCOALA GIMNAZIALA NR 1 CUI: 14095140	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	16.09.2025	645
Contract object: type 1 - 12 luni licenta eduboom / 12-month eduboom license
DA38873698	SCOALA GIMNAZIALA NR 1 CUI: 14095140	PROTECT FIRE CONSULTING SRL CUI: 31145826	furnizare	35111000-5	16.09.2025	290
Contract object: stingator tip p6
DA38826661	SCOALA GIMNAZIALA NR 1 CUI: 14095140	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	10.09.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA38518165	SCOALA GIMNAZIALA NR 1 CUI: 14095140	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	14.07.2025	4,750
Contract object: platforma de management educational viva catalog
DA38437124	SCOALA GIMNAZIALA NR 1 CUI: 14095140	NISRE SRL CUI: 33570172	servicii	15981100-9	01.07.2025	4,362
Contract object: abonament lunar livrare apa si servicii conexe
DA38335757	SCOALA GIMNAZIALA NR 1 CUI: 14095140	ACTONPRES GROUP SRL CUI: 25155248	servicii	22900000-9	16.06.2025	414
Contract object: pak - 3192 pachet tipizate scolare
DA37894057	SCOALA GIMNAZIALA NR 1 CUI: 14095140	DIGITAL TOP NET SRL CUI: 21279553	servicii	51314000-6	11.04.2025	14,730
Contract object: instalare sistem supraveghere video
DA37894379	SCOALA GIMNAZIALA NR 1 CUI: 14095140	NATURAL PLANT SRL CUI: 18499273	furnizare	15897300-5	11.04.2025	6,315
Contract object: pachet alimentar mancare calda
DA37562265	SCOALA GIMNAZIALA NR 1 CUI: 14095140	DACRIS IMPEX SRL CUI: 5740077	furnizare	30192700-8	27.02.2025	4,764
Contract object: pachet produse papetarie
DA37408320	SCOALA GIMNAZIALA NR 1 CUI: 14095140	OGMA SOFT SRL CUI: 40240371	furnizare	30213100-6	04.02.2025	4,980
Contract object: laptop asus vivobook 15 x1504za-bq606mxm, intel core i3-1215u,, windows 11 pro, bitdefender 1 an
DA37400306	SCOALA GIMNAZIALA NR 1 CUI: 14095140	INTERNATIONAL RELOCATION SERVICES SRL CUI: 38231924	servicii	63110000-3	01.02.2025	2,400
Contract object: servicii de mutare .
DA36718734	SCOALA GIMNAZIALA NR 1 CUI: 14095140	DACRIS IMPEX SRL CUI: 5740077	furnizare	39263000-3	15.10.2024	1,157
Contract object: pachet articole birou

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