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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41163993	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	MARTIMY FOREST SRL CUI: 51749916	furnizare	03413000-8	11.09.2026	20,300
Contract object: lemne foc
DA41020852	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	FLASH TOTAL SRL CUI: 36231243	servicii	50311400-2	19.08.2026	3,900
Contract object: service hardware si software sistem de calcul
DA40966414	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	FLASH TOTAL SRL CUI: 36231243	furnizare	30232110-8	11.08.2026	3,900
Contract object: multifunctionala brother mfc
DA40755298	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	03.07.2026	6,840
Contract object: catalog electronic - contract 24 luni
DA40119587	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	ALTAMIRA IMPEX SRL CUI: 14275451	furnizare	18412000-0	01.04.2026	13,104
Contract object: pachet echipament sport
DA39601801	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	EXFLOR SRL CUI: 10544271	furnizare	15842300-5	23.12.2025	9,957
Contract object: pachet dulciuri pentru cadouri de craciun
DA39143302	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	D&G MED SRL CUI: 31529290	furnizare	85147000-1	24.10.2025	1,195
Contract object: servicii de medicina muncii
DA38784645	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	MARTIMY FOREST SRL CUI: 51749916	furnizare	03413000-8	02.09.2025	25,200
Contract object: lemne foc sparte si taiate
DA38732452	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	PETYMON COM SRL CUI: 17134449	furnizare	90923000-3	25.08.2025	1,400
Contract object: dezinsectie, dezinfectie, deratizare
DA38183808	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	TOUROPA SRL CUI: 5467911	furnizare	79952000-2	23.05.2025	115,000
Contract object: pachet excursie si tabara
DA37155610	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	EXFLOR SRL CUI: 10544271	furnizare	15842300-5	11.12.2024	10,194
Contract object: pachete cadou craciun
DA37066094	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	TSA SECURITY GROUP SRL CUI: 32511836	furnizare	32422000-7	02.12.2024	2,700
Contract object: servicii up-grade de retea intranet
DA36665325	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	SEMINEE MOL SRL CUI: 30408720	servicii	45262610-0	09.10.2024	2,500
Contract object: lucrari de curatire cos soba, cos centrala si reparare cos soba
DA36496129	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	REMPOLIV SRL CUI: 36273907	servicii	44221100-6	16.09.2024	6,150
Contract object: reparatii sisteme de inchidere ferestre pvc
DA36485421	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	FIDUCIA TRADING SRL CUI: 5862554	furnizare	32323500-8	12.09.2024	5,899
Contract object: sistem video de supraveghere
DA36485453	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	FIDUCIA TRADING SRL CUI: 5862554	furnizare	35125300-2	12.09.2024	2,454
Contract object: camere video de securitate
DA36439870	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	TIMY DIMI FOREST SRL CUI: 43864329	furnizare	03410000-7	05.09.2024	14,000
Contract object: lemne foc
DA34687603	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	EXFLOR SRL CUI: 10544271	furnizare	15842300-5	13.12.2023	10,977
Contract object: pachet dulciuri pentru cadou
DA34465081	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	TIMY DIMI FOREST SRL CUI: 43864329	furnizare	03410000-7	09.11.2023	6,300
Contract object: lemne foc taiate si sparte
DA34376312	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	D&G MED SRL CUI: 31529290	servicii	85147000-1	27.10.2023	815
Contract object: control periodic medicina muncii
DA34010301	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	TIMY DIMI FOREST SRL CUI: 43864329	furnizare	03410000-7	15.09.2023	16,800
Contract object: lemne foc
DA33820980	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	SERVICII FDY GROUP SRL CUI: 45535322	lucrari	45442180-2	15.08.2023	10,000
Contract object: manopera pentru zugravirea unei suprafete de 500 metri patati in interiorul unitatii
DA32083520	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	D&G MED SRL CUI: 31529290	furnizare	85121200-5	07.12.2022	870
Contract object: servicii medicina muncii
DA32022734	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	28.11.2022	9,090
Contract object: pachet craciun
DA31276962	SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194	PETYMON COM SRL CUI: 17134449	servicii	90923000-3	01.09.2022	1,020
Contract object: pachet deratizare+dezinsectie+dezinfectie

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