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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40783408	SCOALA GIMNAZIALA CARAULA CUI: 15057617	LUCSTAR PREST SRL CUI: 39485190	servicii	90923000-3	08.07.2026	663
Contract object: servicii deratizare scoala gimnaziala caraula
DA40783459	SCOALA GIMNAZIALA CARAULA CUI: 15057617	LUCSTAR PREST SRL CUI: 39485190	servicii	90921000-9	08.07.2026	833
Contract object: achizitie servicii dezinfectie scoala gimnaziala caraula
DA40783353	SCOALA GIMNAZIALA CARAULA CUI: 15057617	LUCSTAR PREST SRL CUI: 39485190	servicii	90921000-9	08.07.2026	833
Contract object: achizitie servicii dezinsectie scoala gimnaziala caraula
DA40718014	SCOALA GIMNAZIALA CARAULA CUI: 15057617	ASOCIATIA ECONYOUTH CUI: 34221880	servicii	80400000-8	29.06.2026	6,000
Contract object: achizitie servicii educatie parentala
DA40717912	SCOALA GIMNAZIALA CARAULA CUI: 15057617	ASOCIATIA ECONYOUTH CUI: 34221880	servicii	79998000-6	29.06.2026	6,000
Contract object: servicii pentru organizarea de ateliere tematice
DA40717836	SCOALA GIMNAZIALA CARAULA CUI: 15057617	ASOCIATIA ECONYOUTH CUI: 34221880	servicii	79952000-2	29.06.2026	7,688
Contract object: achizitie servicii de organizare campanii de preventie pentru bullying, cyber-bullying
DA40717725	SCOALA GIMNAZIALA CARAULA CUI: 15057617	ASOCIATIA ECONYOUTH CUI: 34221880	servicii	80511000-9	29.06.2026	7,000
Contract object: achizitie workshop-uri cadre didactice
DA40686117	SCOALA GIMNAZIALA CARAULA CUI: 15057617	ANDREAS TOUR SRL CUI: 47312726	servicii	63510000-7	23.06.2026	30,000
Contract object: achizitie excursie scolara
DA39926720	SCOALA GIMNAZIALA CARAULA CUI: 15057617	NIPIEX 2012 SRL CUI: 30533358	servicii	90460000-9	03.03.2026	2,880
Contract object: achizitie servicii vidanjare fosa septica
DA39916836	SCOALA GIMNAZIALA CARAULA CUI: 15057617	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	02.03.2026	900
Contract object: achizitie program evidenta si calcul burse elevi
DA39890364	SCOALA GIMNAZIALA CARAULA CUI: 15057617	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.02.2026	1,031
Contract object: achizitie articole sanitare si electrice
DA39605528	SCOALA GIMNAZIALA CARAULA CUI: 15057617	GROUPAMD SRL CUI: 39857757	furnizare	30125100-2	23.12.2025	2,796
Contract object: achizitie tonere imprimante
DA39604559	SCOALA GIMNAZIALA CARAULA CUI: 15057617	ALTEX ROMANIA SRL CUI: 2864518	furnizare	42513210-0	23.12.2025	3,368
Contract object: achizitie combina frigorifica
DA39603132	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BYTELY COM SRL CUI: 26081670	furnizare	44114100-3	23.12.2025	2,700
Contract object: achizitie beton gata de turnare
DA39603157	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	23.12.2025	1,000
Contract object: achizitie plasa sudata
DA39599420	SCOALA GIMNAZIALA CARAULA CUI: 15057617	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.12.2025	4,301
Contract object: achizitie pachet alte bunuri-mocheta linoleum pt scoala caraula
DA39577002	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BYTELY COM SRL CUI: 26081670	furnizare	44000000-0	18.12.2025	12,431
Contract object: achizitie placi gard beton si stalpi
DA39414111	SCOALA GIMNAZIALA CARAULA CUI: 15057617	RAPAES SRL CUI: 21333547	furnizare	03413000-8	03.12.2025	13,000
Contract object: achizitie lemne foc
DA39341330	SCOALA GIMNAZIALA CARAULA CUI: 15057617	GROUPAMD SRL CUI: 39857757	servicii	32413100-2	20.11.2025	967
Contract object: achizitie routere internet
DA38873088	SCOALA GIMNAZIALA CARAULA CUI: 15057617	SOFTROM GRUP SRL CUI: 16065251	furnizare	39831240-0	16.09.2025	974
Contract object: achizitie produse curatenie
DA38873091	SCOALA GIMNAZIALA CARAULA CUI: 15057617	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	16.09.2025	1,009
Contract object: achizitie articole papetarie
DA38727866	SCOALA GIMNAZIALA CARAULA CUI: 15057617	DEDEMAN SRL CUI: 2816464	furnizare	44112230-9	21.08.2025	5,932
Contract object: achizitie linoleum
DA38530816	SCOALA GIMNAZIALA CARAULA CUI: 15057617	MICANT SYSTEM SRL CUI: 43559287	servicii	50323000-5	15.07.2025	1,000
Contract object: achizitie servicii intretinere sisteme informative
DA38464595	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BIZEXPERT SRL CUI: 21083033	servicii	39160000-1	03.07.2025	72,000
Contract object: achizitie mobilier
DA38229702	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BIZEXPERT SRL CUI: 21083033	furnizare	30000000-9	29.05.2025	145,000
Contract object: achizitie echipamente informatice

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