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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41075501	SCOALA GIMNAZIALA ORODEL CUI: 15132182	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	31.08.2026	3,975
Contract object: dezinsectie dezinfectie deratizare
DA41072784	SCOALA GIMNAZIALA ORODEL CUI: 15132182	INFO TRUST SRL CUI: 16370727	furnizare	22461000-9	31.08.2026	1,305
Contract object: cataloage, condici, registre
DA39990736	SCOALA GIMNAZIALA ORODEL CUI: 15132182	NIPIEX 2012 SRL CUI: 30533358	servicii	90460000-9	13.03.2026	2,880
Contract object: servicii vidanjare si transport ape uzate menajere pe raza localitatii orodel, judetul dolj
DA39492068	SCOALA GIMNAZIALA ORODEL CUI: 15132182	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	44410000-7	11.12.2025	3,046
Contract object: produse curatenie
DA39406201	SCOALA GIMNAZIALA ORODEL CUI: 15132182	REGISTA DIGITAL SA CUI: 44681966	servicii	48445000-9	28.11.2025	3,000
Contract object: soft gestionare documente
DA39187447	SCOALA GIMNAZIALA ORODEL CUI: 15132182	ASCET COM SRL CUI: 5154310	furnizare	34351100-3	04.11.2025	3,312
Contract object: set 6 anvelope 195/75 r16c michelin alpin
DA38774696	SCOALA GIMNAZIALA ORODEL CUI: 15132182	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	01.09.2025	3,770
Contract object: dezinsectie dezinfectie deratizare
DA37574799	SCOALA GIMNAZIALA ORODEL CUI: 15132182	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	04.03.2025	3,133
Contract object: dezinsectie deratizare dezinfectie
DA37293475	SCOALA GIMNAZIALA ORODEL CUI: 15132182	HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473	servicii	72267100-0	14.01.2025	8,400
Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA36803932	SCOALA GIMNAZIALA ORODEL CUI: 15132182	DEDEMAN SRL CUI: 2816464	furnizare	44411000-4	28.10.2024	711
Contract object: achizitie sanitare
DA36803859	SCOALA GIMNAZIALA ORODEL CUI: 15132182	DEDEMAN SRL CUI: 2816464	furnizare	31681000-3	28.10.2024	712
Contract object: achizitie electrice
DA36803895	SCOALA GIMNAZIALA ORODEL CUI: 15132182	DEDEMAN SRL CUI: 2816464	furnizare	39831240-0	28.10.2024	1,462
Contract object: achizitie mat de curatenie
DA36606833	SCOALA GIMNAZIALA ORODEL CUI: 15132182	ISTDATA SRL CUI: 38598395	servicii	90711100-5	01.10.2024	1,800
Contract object: actualizare analiza de risc
DA36385877	SCOALA GIMNAZIALA ORODEL CUI: 15132182	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	30.08.2024	2,860
Contract object: dezinsectie dezinfectie deratizare
DA36259440	SCOALA GIMNAZIALA ORODEL CUI: 15132182	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	06.08.2024	1,949
Contract object: diverse imprimate
DA35564190	SCOALA GIMNAZIALA ORODEL CUI: 15132182	CONSACONT EXPERT CP SRL CUI: 37310264	servicii	63510000-7	10.06.2024	60,833
Contract object: tabere scolare pnras
DA35908630	SCOALA GIMNAZIALA ORODEL CUI: 15132182	CONSACONT EXPERT CP SRL CUI: 37310264	servicii	63510000-7	07.06.2024	121,666
Contract object: achizitie tabere scolare proiect pnras
DA35674033	SCOALA GIMNAZIALA ORODEL CUI: 15132182	FDK POSITIVE SRL CUI: 42151602	servicii	90921000-9	10.05.2024	2,860
Contract object: dezinfectie,dezinsectie
DA35553924	SCOALA GIMNAZIALA ORODEL CUI: 15132182	CONSACONT EXPERT CP SRL CUI: 37310264	servicii	63510000-7	19.04.2024	60,833
Contract object: tabere scolare pnras
DA35289910	SCOALA GIMNAZIALA ORODEL CUI: 15132182	BRAINS SRL CUI: 19102893	furnizare	30192000-1	19.03.2024	39,600
Contract object: pachet materiale consumabile
DA34821159	SCOALA GIMNAZIALA ORODEL CUI: 15132182	HAPPY INN SRL CUI: 34944291	servicii	55520000-1	11.01.2024	269,280
Contract object: servicii furnizare hrana
DA34752093	SCOALA GIMNAZIALA ORODEL CUI: 15132182	SIM SECURITY SOLUTION SRL CUI: 45255683	servicii	32412110-8	21.12.2023	17,750
Contract object: retea internet + sistem video
DA34523394	SCOALA GIMNAZIALA ORODEL CUI: 15132182	ASOCIATIA COMUN CUI: 48557368	servicii	80530000-8	20.11.2023	75,000
Contract object: servicii dezvoltare abilitati socio-emotionale, sociale, comunicare si colaborare
DA34352251	SCOALA GIMNAZIALA ORODEL CUI: 15132182	SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108	furnizare	30236000-2	26.10.2023	212,900
Contract object: echipamente software
DA34063694	SCOALA GIMNAZIALA ORODEL CUI: 15132182	HIDROACTIV IMPEX SRL CUI: 9888018	servicii	50500000-0	21.09.2023	504
Contract object: reparatie pompa

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