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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41075838	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	31.08.2026	1,234
Contract object: materiale intretinere si functionare
DA41018296	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	19.08.2026	175
Contract object: materiale pentru curatenie curte scoala
DA41009208	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ECHO PLUS SRL CUI: 18957613	furnizare	22900000-9	18.08.2026	4,270
Contract object: an scolar 2026-2027
DA40929075	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	03.08.2026	6,207
Contract object: materiale pentru pregatirea anului scolar 2026-2027
DA40874611	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	FLAMARION SRL CUI: 7746807	servicii	79971000-1	23.07.2026	11,066
Contract object: servicii de arhivare
DA40810146	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	13.07.2026	4,500
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40770492	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	SED IMPEX SRL CUI: 5433838	lucrari	45453000-7	09.07.2026	98,880
Contract object: lucrari de reparatii curente si igienizare scoala gimnaziala runcu
DA40554435	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARTIS IT SOLUTIONS SRL CUI: 35355499	furnizare	50323200-7	04.06.2026	1,049
Contract object: reparatie si intretinere a perifericelor informatice
DA40493058	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	SIMNEC SRL CUI: 5475914	furnizare	03413000-8	27.05.2026	80,000
Contract object: lemne foc an scolar 2026-2027
DA40493173	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	SIMNEC SRL CUI: 5475914	lucrari	03413000-8	27.05.2026	11,200
Contract object: debitare si crapare lemn de foc an scolar 2026-2027
DA40335931	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARTIS IT SOLUTIONS SRL CUI: 35355499	furnizare	30125100-2	07.05.2026	504
Contract object: tonere
DA40254006	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	27.04.2026	1,170
Contract object: materiale pentru varuit
DA39970669	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARTIS IT SOLUTIONS SRL CUI: 35355499	furnizare	30125110-5	10.03.2026	225
Contract object: consumabile imprimanta
DA39689990	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	MMA INSTAL SOCIETATE CU RASPUNDERE LIMITATA CUI: 52195886	servicii	45331100-7	22.01.2026	15,200
Contract object: demontare si montare centrala termica scoala gimnaziala runcu
DA39670658	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	19.01.2026	1,271
Contract object: materiale pentru functionare
DA39630241	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	CAZANE CENTRALE SRL CUI: 36579516	furnizare	42521000-4	09.01.2026	3,161
Contract object: sistem cos fum scoala gimnaziala runcu
DA39630027	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	09.01.2026	566
Contract object: materiale pt montare centrala sc runcu
DA39623882	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	08.01.2026	5,677
Contract object: materiale pt montare centrala sc runcu
DA39610050	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	29.12.2025	1,654
Contract object: materiale pentru centrala termica sc domnita
DA39584610	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	19.12.2025	3,851
Contract object: produse curatenie
DA39559946	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	INFO TRUST SRL CUI: 16370727	furnizare	30197642-8	17.12.2025	3,163
Contract object: hartie xerox copiator a4 alba
DA39558983	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	INFO TRUST SRL CUI: 16370727	furnizare	30197642-8	17.12.2025	3,869
Contract object: materiale
DA39557745	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	16.12.2025	11,727
Contract object: produse curatenie
DA39375683	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	25.11.2025	3,115
Contract object: tonere
DA39364887	SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	25.11.2025	1,108
Contract object: pachet materiale

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