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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41057193	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	DDD SELECT SOLUTIONS SRL CUI: 50244060	servicii	90923000-3	26.08.2026	2,500
Contract object: servicii de dezinsectie, dezinfectie si deratizare scoli, primarii, gradinite, diverse spatii
DA39572083	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	BIZEXPERT SRL CUI: 21083033	furnizare	39160000-1	18.12.2025	10,417
Contract object: pachet mobilier
DA39467840	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	OLTENIA BEEHIVE SRL CUI: 42540723	furnizare	03142100-9	08.12.2025	2,275
Contract object: miere poliflora
DA39442134	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	04.12.2025	14,893
Contract object: pachet cadouri craciun
DA39429213	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	BIZEXPERT SRL CUI: 21083033	furnizare	30100000-0	03.12.2025	60,000
Contract object: materiale consumabile
DA39272071	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	BIZEXPERT SRL CUI: 21083033	furnizare	30000000-9	12.11.2025	11,686
Contract object: echipamente informatice
DA39232103	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	ASOCIATIA ECONYOUTH CUI: 34221880	servicii	80400000-8	06.11.2025	10,000
Contract object: servicii educatie parentala
DA39232157	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	ASOCIATIA ECONYOUTH CUI: 34221880	servicii	79998000-6	06.11.2025	5,000
Contract object: servicii pentru organizarea de ateliere dezvoltare personala
DA39232142	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	ASOCIATIA ECONYOUTH CUI: 34221880	servicii	79998000-6	06.11.2025	5,000
Contract object: servicii pentru organizarea de ateliere de recreere prin pictura
DA39232182	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	ASOCIATIA ECONYOUTH CUI: 34221880	servicii	79952000-2	06.11.2025	6,000
Contract object: servicii de organizare campanii de preventie pentru bullying, cyber-bullying si consum de substante
DA39232206	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	BIZEXPERT SRL CUI: 21083033	servicii	80400000-8	06.11.2025	10,000
Contract object: servicii consiliere educationala
DA38814083	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	RELVO VERIFICARI SRL CUI: 28865215	servicii	71631000-0	06.09.2025	1,750
Contract object: verificari prize de pamant
DA38798004	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	04.09.2025	2,470
Contract object: dezinsectie dezinfectie deratizare
DA36860917	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	MBM INSTAL TOTAL SRL CUI: 49611619	servicii	45259300-0	06.11.2024	7,600
Contract object: reparatii cazane lemne nr1
DA36191979	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	TROPICAL TOUR SRL CUI: 14092241	servicii	55300000-3	25.07.2024	3,000
Contract object: masa servita
DA36191978	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	TROPICAL TOUR SRL CUI: 14092241	servicii	60130000-8	25.07.2024	5,236
Contract object: transport rutier persoane
DA34578598	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	LEOCADIADAN COM SRL CUI: 9367222	furnizare	03413000-8	27.11.2023	33,614
Contract object: achizitie lemne foc
DA34281257	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	LA MEUFE SRL CUI: 30758148	servicii	55520000-1	18.10.2023	162,316
Contract object: servicii de catering pentru scoli
DA34241700	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	ANLIAL SRL CUI: 28461896	servicii	90711100-5	13.10.2023	500
Contract object: evaluare de risc la securitate fizica (analiza de risc)
DA34241750	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	SECURITY PROJECTS CONSULTING SRL CUI: 40437188	servicii	79930000-2	13.10.2023	1,000
Contract object: proiect sisteme tehnice de securitate
DA33568917	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	LARUCHE PRODCOM SRL CUI: 46005170	servicii	72413000-8	30.06.2023	67,600
Contract object: servicii de proiectare si realizare platforma web scoala gimnaziala predesti
DA31583900	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	LA MEUFE SRL CUI: 30758148	servicii	55524000-9	10.10.2022	136,136
Contract object: servicii de catering pentru scoli
DA31232347	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	24.08.2022	1,501
Contract object: dezinsectie dezinfectie deratizare
DA28866258	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	AD BEST EVENTS SRL CUI: 37857785	furnizare	55524000-9	28.09.2021	779
Contract object: sandwich +desert catering
DA28728541	SCOALA GIMNAZIALA PREDESTI CUI: 15120307	ANLIAL SRL CUI: 28461896	servicii	90711100-5	10.09.2021	500
Contract object: evaluare de risc la securitate fizica (analiza de risc)

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