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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40367050	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	CASE SOFTWARE SRL CUI: 17276044	servicii	48900000-7	14.05.2026	142
Contract object: prelungire licenta 2 module
DA40049071	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	WADVERTISE SRL CUI: 37909779	servicii	50343000-1	20.03.2026	3,000
Contract object: mentenanta camere video si senzori incendiu
DA39357595	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	SAB INSTAL SRL CUI: 42656630	furnizare	45331100-7	24.11.2025	40,000
Contract object: dotari gradinita boureni
DA39176074	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	ELECTRO TERMO CLIMA INSTAL SRL CUI: 33214515	furnizare	43134100-2	30.10.2025	10,951
Contract object: dotare centrala gradinita boureni
DA38984830	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	CASE SOFTWARE SRL CUI: 17276044	servicii	48900000-7	01.10.2025	1,188
Contract object: aplicatie web gestionare burse scolare
DA38670093	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	PALACE TOUR SRL CUI: 2319821	servicii	79952000-2	08.08.2025	12,400
Contract object: pachet servicii transport si masa excursie
DA38587437	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858	servicii	72920000-5	24.07.2025	21,450
Contract object: catalog scolar electronic
DA38096259	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	CASE SOFTWARE SRL CUI: 17276044	servicii	48900000-7	13.05.2025	224
Contract object: prelungire licenta editare foi matricole -12 luni
DA37741084	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	WADVERTISE SRL CUI: 37909779	servicii	50343000-1	25.03.2025	3,000
Contract object: mentenanta camere video si senezori incendiu
DA36673630	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	CENTRAL SERVICE INSTAL SRL CUI: 19222172	servicii	45259300-0	09.10.2024	3,000
Contract object: contract intretinere echipament termic-centrala
DA36621560	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	SOFT DISTRIB SRL CUI: 48830947	furnizare	39512000-4	02.10.2024	8,556
Contract object: dotari gradinita boureni-conform proiect de investitii
DA36621795	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	IULIUS MOBELHAUS SRL CUI: 40531109	furnizare	39160000-1	02.10.2024	12,450
Contract object: dotari gradinita boureni-conform proiect de investitii
DA36549346	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	ASOCIATIA START PENTRU FORMARE CUI: 37674427	servicii	80000000-4	20.09.2024	4,200
Contract object: curs formare profesionala
DA36409396	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	OLVIK CONSTRUCT CO SRL CUI: 31670000	lucrari	45453100-8	02.09.2024	170,066
Contract object: renovare
DA36115049	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	11.07.2024	3,628
Contract object: pachet materiale curatenie
DA35749343	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	BIZEXPERT SRL CUI: 21083033	furnizare	37400000-2	20.05.2024	11,280
Contract object: pachet echipament sportiv
DA35747952	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	PALACE TOUR SRL CUI: 2319821	servicii	79952000-2	20.05.2024	20,000
Contract object: pachet servicii transport, cazare si masa: vizita de studiu si excursii tematice
DA35672367	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	CENTRUL MEDICAL MINZINA SRL CUI: 33251033	servicii	85121200-5	10.05.2024	1,920
Contract object: medicina muncii - scoli
DA35348544	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	BIZEXPERT SRL CUI: 21083033	servicii	79998000-6	26.03.2024	11,700
Contract object: servicii consiliere profesionala elevi
DA35119254	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	BIZEXPERT SRL CUI: 21083033	furnizare	39162110-9	26.02.2024	10,000
Contract object: materiale consumabile pnras
DA35089186	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	IULIUS MOBELHAUS SRL CUI: 40531109	furnizare	39160000-1	21.02.2024	20,468
Contract object: pachet mobilier holuri-cusete
DA34991371	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	ASOCIATIA ECONYOUTH CUI: 34221880	furnizare	80400000-8	07.02.2024	5,400
Contract object: pachet educatie parentala
DA34882659	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	BRIGHTWASH SRL CUI: 37783602	furnizare	55523000-2	22.01.2024	15,000
Contract object: servicii hrana elevi
DA33153104	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	COTOSERV SOLUTIONS SRL CUI: 30595873	servicii	72700000-7	03.05.2023	4,120
Contract object: instalare table inteligente
DA32553298	SCOALA GIMNAZIALA AFUMATI CUI: 14511714	COTOSERV SOLUTIONS SRL CUI: 30595873	servicii	30000000-9	13.02.2023	2,925
Contract object: extindere retea sistem mesh

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