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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41178449	SCOALA GIMNAZIALA OTELENI CUI: 17145383	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	15.09.2026	4,959
Contract object: 39831240-0 produse de curatenie (rev.2)
DA41136036	SCOALA GIMNAZIALA OTELENI CUI: 17145383	MEDICALASIST SRL CUI: 17234308	servicii	85147000-1	09.09.2026	900
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA41088374	SCOALA GIMNAZIALA OTELENI CUI: 17145383	STAR STYLL SRL CUI: 15615730	servicii	90921000-9	08.09.2026	2,500
Contract object: : 90921000-9 servicii de dezinfectie si de dezinsectie (r
DA41079926	SCOALA GIMNAZIALA OTELENI CUI: 17145383	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	servicii	72322000-8	31.08.2026	7,440
Contract object: 72322000-8 servicii de gestionare a datelor (rev.2)
DA40928233	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	03.08.2026	1,840
Contract object: 44423000-1 diverse articole (rev.2)
DA40739474	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	01.07.2026	5,934
Contract object: 44423000-1 diverse articole (rev.2)
DA40739513	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	01.07.2026	1,012
Contract object: 44423000-1 diverse articole (rev.2)
DA40726070	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DAMCOM SERVICES SRL CUI: 51219960	servicii	80530000-8	01.07.2026	750
Contract object: 80530000-8 servicii de formare profesionala (rev.2)
DA40710453	SCOALA GIMNAZIALA OTELENI CUI: 17145383	REPARAM PC SRL CUI: 34132634	servicii	50321000-1	29.06.2026	800
Contract object: 50321000-1 servicii de reparare a computerelor personale (rev.2)
DA40393679	SCOALA GIMNAZIALA OTELENI CUI: 17145383	VAEM COM SRL CUI: 3930954	furnizare	03413000-8	18.05.2026	55,000
Contract object: 03413000-8 lemn de foc (rev.2)
DA39507235	SCOALA GIMNAZIALA OTELENI CUI: 17145383	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	11.12.2025	3,306
Contract object: 39831240-0 produse de curatenie (rev.2)
DA39383340	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	26.11.2025	1,036
Contract object: 44423000-1 diverse articole (rev.2)
DA39346309	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.11.2025	864
Contract object: 44423000-1 diverse articole (rev.2)
DA38978751	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44511400-9	30.09.2025	89
Contract object: 44511400-9 topoare (rev.2)
DA38977997	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44511400-9	30.09.2025	97
Contract object: 44511400-9 topoare (rev.2)
DA38891552	SCOALA GIMNAZIALA OTELENI CUI: 17145383	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	17.09.2025	17,858
Contract object: articole de imbracaminte si incaltaminte pentru elevi
DA38843865	SCOALA GIMNAZIALA OTELENI CUI: 17145383	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63510000-7	10.09.2025	22,727
Contract object: tabara organizata pentru elevii prezenti la activitati remediale
DA38843967	SCOALA GIMNAZIALA OTELENI CUI: 17145383	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63510000-7	10.09.2025	24,380
Contract object: tabara organizata pentru elevii prezenti la activitatile pedagogice februarie-mai 2025
DA38830697	SCOALA GIMNAZIALA OTELENI CUI: 17145383	MEDICALASIST SRL CUI: 17234308	servicii	85147000-1	09.09.2025	875
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA38723357	SCOALA GIMNAZIALA OTELENI CUI: 17145383	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	21.08.2025	3,306
Contract object: 39831240-0 produse de curatenie (rev.2)
DA38687779	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	13.08.2025	355
Contract object: 44423000-1 diverse articole (rev.2)
DA38647197	SCOALA GIMNAZIALA OTELENI CUI: 17145383	FLOARE DE BUJOR SRL CUI: 46291676	servicii	92312000-1	05.08.2025	9,000
Contract object: servicii de coregrafie pentru organizarea atelierului de dansuri populare
DA38615080	SCOALA GIMNAZIALA OTELENI CUI: 17145383	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30199000-0	30.07.2025	4,170
Contract object: articole de papetarie, materiale pentru activitati remediale si ateliere pe domenii
DA38575294	SCOALA GIMNAZIALA OTELENI CUI: 17145383	TOP ART SRL CUI: 23967249	furnizare	37820000-2	24.07.2025	5,041
Contract object: materiale pentru organizarea atelierului de arte plastice
DA38565882	SCOALA GIMNAZIALA OTELENI CUI: 17145383	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.07.2025	2,666
Contract object: 44423000-1 diverse articole (rev.2)

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