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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41035663	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	26.08.2026	6,999
Contract object: dezinsectie deratizare dezinfectie
DA40832290	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	LUK FOREST SISTEM SRL CUI: 33628363	servicii	03413000-8	16.07.2026	38,500
Contract object: lemn de foc esenta tare salcam / cer / dud / frasin / fag, cu diametrul cuprins intre 5 si 36 cm
DA40579633	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	EXPERT DIPLOMATIC TOUR SRL CUI: 38464202	servicii	55110000-4	09.06.2026	1,855
Contract object: servicii de cazare pentru formare profesionala 2026
DA40579688	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927	servicii	80530000-8	09.06.2026	1,050
Contract object: servicii de formare profesionala 2026
DA39645512	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	MELINDA-IMPEX INSTAL SA CUI: 15936519	servicii	44115200-1	14.01.2026	1,710
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA39510169	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	11.12.2025	983
Contract object: pachet produse curatenie profesionale
DA39478336	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	SDC FORESTPRIM SRL SRL CUI: 51154861	furnizare	03413000-8	10.12.2025	8,580
Contract object: lemn de foc
DA39440705	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	04.12.2025	615
Contract object: pachet articole de birou
DA39336634	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	ISTDATA SRL CUI: 38598395	servicii	90711100-5	20.11.2025	1,300
Contract object: evaluare a riscurilor sau a pericolelor
DA38710637	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	SDC FORESTPRIM SRL SRL CUI: 51154861	furnizare	03413000-8	19.08.2025	13,200
Contract object: lemn de foc
DA38528297	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	15.07.2025	11,982
Contract object: pachet diverse articole
DA38223978	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	EXPERT DIPLOMATIC TOUR SRL CUI: 38464202	servicii	55110000-4	29.05.2025	1,590
Contract object: servicii de cazare
DA38223983	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927	servicii	80530000-8	29.05.2025	1,090
Contract object: servicii de formare profesionala
DA37291952	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	SMART CASUAL SRL CUI: 26585600	servicii	79400000-8	15.01.2025	13,000
Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018
DA37216252	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677	furnizare	03413000-8	19.12.2024	15,000
Contract object: lemn de esenta tare
DA35668421	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	BRENADO FOR HOUSE SRL CUI: 42311924	furnizare	39831240-0	09.05.2024	358
Contract object: produse de curatenie si accesorii
DA35426205	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	EXPERT DIPLOMATIC TOUR SRL CUI: 38464202	servicii	55110000-4	04.04.2024	1,855
Contract object: servicii cazare hotel 7 nopti, majestic- mamaia 04 - 11 august 2024
DA35426781	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723	servicii	80530000-8	04.04.2024	1,090
Contract object: curs metode si instrumente pentru eficientizarea activitatii in institutiile publice04-11.08.2024
DA35361751	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677	servicii	03413000-8	27.03.2024	28,500
Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc
DA34901855	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	SMART CASUAL SRL CUI: 26585600	servicii	79400000-8	25.01.2024	9,000
Contract object: asistenta in vederea asigurarii conformarii cu cerintele scim conform osgg 600/2018
DA34207883	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	10.10.2023	9,004
Contract object: pachet peleti
DA34204944	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	MEDIA IT INFORMATIC SRL CUI: 43169004	servicii	32323500-8	10.10.2023	15,518
Contract object: sistem video de supraveghere 16 camere
DA34121566	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	NILCOM SRL CUI: 4867235	servicii	45453000-7	28.09.2023	4,609
Contract object: lucrari de reparatii scoala
DA33711624	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	SOLEXPERT COMPANY SRL CUI: 15933202	furnizare	39293400-6	01.08.2023	41,986
Contract object: sistem gazon sintetic multisport 20mm
DA33603483	SCOALA GIMNAZIALA GIUBEGA CUI: 15057510	KOVACI CLASSIC CONSTRUCT SRL CUI: 45575580	servicii	45453000-7	06.07.2023	31,450
Contract object: imprejmuire teren scoala

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