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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41274877	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	TIMAR DISTRIB SRL CUI: 17936949	furnizare	50530000-9	28.09.2026	483
Contract object: pachet accesorii husqvarna - hqv440
DA41218879	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	FDK POSITIVE SRL CUI: 42151602	furnizare	90921000-9	18.09.2026	5,175
Contract object: dezinsectie deratizare dezinfectie
DA41059328	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	27.08.2026	3,406
Contract object: pachet materiale
DA41020917	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	19.08.2026	1,743
Contract object: pachet diverse articole
DA40830817	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	ECHO PLUS SRL CUI: 18957613	furnizare	22900000-9	15.07.2026	1,279
Contract object: pachet tipizate scolare
DA39583483	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	BIO BRICHESIL SRL CUI: 38709540	furnizare	09110000-3	18.12.2025	24,700
Contract object: brichete din paie pentru foc
DA39543901	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.12.2025	437
Contract object: pachet materiale
DA39516557	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	SMART CASUAL SRL CUI: 26585600	servicii	79400000-8	11.12.2025	10,000
Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018
DA39515745	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	SERVICE NC X DRIVE AUTO SRL CUI: 43834158	servicii	50112100-4	11.12.2025	11,320
Contract object: reparatii auto
DA39206841	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	CIRUS SRL CUI: 14569457	furnizare	44192000-2	04.11.2025	360
Contract object: materiale intretinere
DA39206561	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	CIRUS SRL CUI: 14569457	furnizare	44192000-2	04.11.2025	414
Contract object: materiale intretinere
DA39042438	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	FLASH TOTAL SRL CUI: 36231243	furnizare	22820000-4	08.10.2025	75
Contract object: foaie parcurs persoane
DA39010884	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	CIRUS SRL CUI: 14569457	furnizare	31681000-3	03.10.2025	172
Contract object: materiale intretinere
DA38985495	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286	servicii	66518100-5	01.10.2025	4,424
Contract object: rca
DA38982043	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.09.2025	720
Contract object: pachet materiale
DA38960162	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	RASMET COM SRL CUI: 9628751	furnizare	34330000-9	26.09.2025	1,140
Contract object: anv. sebring all seasons 225/65r16c
DA38942105	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	DEDEMAN SRL CUI: 2816464	furnizare	43134100-2	24.09.2025	602
Contract object: pompa submers inox ape curate sw3000-64
DA38911218	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	22.09.2025	4,950
Contract object: dezinsectie dezinfectie deratizare
DA38829521	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	ECHO PLUS SRL CUI: 18957613	furnizare	22900000-9	09.09.2025	844
Contract object: pachet tipizate
DA38815407	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	CIRUS SRL CUI: 14569457	furnizare	44192000-2	05.09.2025	1,969
Contract object: materiale intretinere
DA38815365	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	CIRUS SRL CUI: 14569457	furnizare	39831240-0	05.09.2025	1,998
Contract object: produse curatenie
DA38731833	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	CIRUS SRL CUI: 14569457	furnizare	39831240-0	22.08.2025	1,656
Contract object: produse curatenie
DA38457811	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	SERVICE NC X DRIVE AUTO SRL CUI: 43834158	servicii	50112100-4	02.07.2025	18,500
Contract object: reparatii auto
DA38413995	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	MIHADOR SRL CUI: 15099043	servicii	79952000-2	26.06.2025	9,150
Contract object: servicii organizare evenimente si deplasari
DA38394613	SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545	START2PERFORM SRL CUI: 36144740	servicii	80000000-4	23.06.2025	6,700
Contract object: pachet curs formare profesionala mediator scolar-cod cor 235911

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