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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41119227	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	04.09.2026	21,708
Contract object: configurare/implementare si mentenanta platforma edus pro - modul administrativ & modul didactic
DA41119109	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	04.09.2026	6,500
Contract object: servicii confirgurare/mentenanta - modul digital educational/catalog electronic
DA41116941	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	SEBYUSTI SRL CUI: 38034949	servicii	55524000-9	04.09.2026	10,094
Contract object: servicii de catering pentru scoli : suplimentare mic dejun +gustare/desert program gpp
DA41028217	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196	servicii	90921000-9	21.08.2026	1,300
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40691267	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	24.06.2026	1,558
Contract object: achizitii diverse
DA40453552	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687	servicii	72261000-2	26.05.2026	1,000
Contract object: servicii de asistenta pentru software
DA40453527	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687	servicii	72261000-2	21.05.2026	6,000
Contract object: servicii de asistenta pentru sotfware
DA40453145	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	21.05.2026	4,866
Contract object: achizitii materiale diverse pentru intretinere igiena si functionare
DA39545687	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	16.12.2025	4,464
Contract object: achizitie produse curatenie
DA39545620	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	MIRADU COM SRL CUI: 14025897	furnizare	44110000-4	16.12.2025	657
Contract object: diverse materiale reparatii si constructii
DA39530201	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	CERTSIGN SA CUI: 18288250	servicii	79132100-9	15.12.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39530845	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	CONSULTIA SRL CUI: 17905748	servicii	80560000-7	15.12.2025	2,000
Contract object: servicii de formare in domeniul sanatatii si al serviciilor de prim ajutor
DA39530812	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	12.12.2025	750
Contract object: servicii de formare profesionala
DA39514869	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562	servicii	85121270-6	11.12.2025	1,140
Contract object: servicii psihologia muncii si organizationala
DA39507092	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	MEDICAL TEST SRL CUI: 14622674	servicii	85147000-1	11.12.2025	1,440
Contract object: control medical periodic
DA39437653	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	GRADI-VIC IMPEX SRL CUI: 43048142	furnizare	33141620-2	03.12.2025	240
Contract object: kit inlocuire trusa sanitara
DA39378928	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	26.11.2025	2,688
Contract object: achizitii diverse furnituri si accesorii birou
DA39301673	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	STING BISTRITA SRL CUI: 37661672	servicii	50413200-5	17.11.2025	915
Contract object: servicii livrare verificare si incarcare stingatoare
DA38938519	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	MEDITIB IG-TEST SRL CUI: 35204623	servicii	80320000-3	25.09.2025	300
Contract object: servicii formare
DA38848954	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	ADRISOFT SRL CUI: 15402111	servicii	72267000-4	11.09.2025	340
Contract object: service pc
DA38746719	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196	servicii	90921000-9	27.08.2025	1,300
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38747721	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	DOCENDO DTM SOLUTIONS SRL CUI: 42013693	servicii	72413000-8	26.08.2025	7,900
Contract object: servicii de mentenanta site creat
DA38629507	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	31.07.2025	2,222
Contract object: achizitii diverse consumabile birou
DA38521075	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	COLOANA PRODCOM SRL CUI: 6339007	servicii	39831240-0	14.07.2025	6,194
Contract object: achizitii materiale curatenie
DA38521145	SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970	COLOANA PRODCOM SRL CUI: 6339007	servicii	44423000-1	14.07.2025	782
Contract object: achizitii diverse

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