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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41073068	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	lucrari	50720000-8	30.08.2026	32,154
Contract object: revizie instalatie termica la coloane alimentare si distribuite
DA41073070	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	lucrari	45261920-9	30.08.2026	31,292
Contract object: revizuire acoperis scoala
DA40990762	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	ALPHA GROUP SRL CUI: 14346218	furnizare	22800000-8	14.08.2026	1,557
Contract object: pachet tipizate scolare (registre, cataloage, carnete)
DA40789716	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	09.07.2026	8,288
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40682985	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	DEDEMAN SRL CUI: 2816464	furnizare	44190000-8	24.06.2026	6,532
Contract object: materiale reparatii si intretinere
DA40390003	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	PRIMA MG SRL CUI: 16827153	furnizare	03413000-8	14.05.2026	40,200
Contract object: lemn foc esenta tare
DA40214138	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	21.04.2026	8,288
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40029365	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	ARTIS IT SOLUTIONS SRL CUI: 35355499	furnizare	30125100-2	18.03.2026	1,446
Contract object: pachet tonere canon c-exv54 oem
DA39834997	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	16.02.2026	8,288
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA39761695	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	ZON PREVENT SRL CUI: 27675123	servicii	79417000-0	05.02.2026	10,800
Contract object: servicii in domeniul ssm si su
DA39561841	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	servicii	50720000-8	17.12.2025	9,900
Contract object: executat revizie instalatie termica
DA38897155	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	ZON-MED CONSULTING SRL CUI: 43496979	servicii	85147000-1	18.09.2025	1,600
Contract object: medicina muncii la unitati de invatamant
DA38897204	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MIHALACHE V VIOLETA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31003929	servicii	85121270-6	18.09.2025	1,600
Contract object: evaluare psihologica
DA38839186	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	10.09.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38776351	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	ALPHA GROUP SRL CUI: 14346218	furnizare	22800000-8	01.09.2025	1,401
Contract object: pachet tipizate scolare (cataloage, registre si carnete)
DA38724565	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	lucrari	45453000-7	21.08.2025	29,752
Contract object: dezafectare sobe teracota si reparatii
DA38586233	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	24.07.2025	6,320
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA38337101	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	lucrari	45262300-4	16.06.2025	22,269
Contract object: amenajare cale de acces auto si pietonala
DA38337420	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	lucrari	44112400-2	16.06.2025	63,025
Contract object: inlocuire acoperis tigla
DA38337456	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	lucrari	45261210-9	16.06.2025	68,067
Contract object: inlocuire acoperis tigla ceramica cu acoperis din tabla
DA38121049	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	lucrari	45262300-4	16.05.2025	39,916
Contract object: amenajare cale de acces betonata
DA38121099	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	MARKUS INVEST SRL CUI: 48840657	lucrari	45262300-4	16.05.2025	41,849
Contract object: amenajare cale acces betonata 10 ml
DA38121160	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	16.05.2025	6,320
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA37939865	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	TERMO SANITAL COMPANY SRL CUI: 12003558	lucrari	39715210-2	17.04.2025	29,450
Contract object: montaj centrala termica
DA37849739	SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	PRIMA MG SRL CUI: 16827153	furnizare	03413000-8	08.04.2025	44,640
Contract object: lemn foc esenta tare

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