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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38748762	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	SOROLI SRL CUI: 11681765	servicii	90921000-9	26.08.2025	4,000
Contract object: pachet dezinsectie,dezinfectie si deratizare
DA38728763	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	SPECTZONE SRL CUI: 41448924	furnizare	39515440-1	22.08.2025	2,590
Contract object: jaluzele verticale
DA38718290	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	ADRILEX IMPEXP SRL CUI: 17263010	furnizare	44423000-1	20.08.2025	2,620
Contract object: diverse materiale pentru curatenie si intretinere
DA38710761	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189	servicii	90915000-4	19.08.2025	4,276
Contract object: curatat cosuri de fum pe lemne si sobe de teracote pachet
DA38510420	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	MINIALYS FOREST SRL CUI: 36994989	furnizare	03413000-8	10.07.2025	28,000
Contract object: lemn de foc fag- furnizare , transport, taiere si despicare
DA38503920	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	SPECTZONE SRL CUI: 41448924	furnizare	45453100-8	10.07.2025	88,761
Contract object: achizitie si montaj gresie si balustrada la intrare si holurile scolii
DA38269777	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	SPECTZONE SRL CUI: 41448924	lucrari	50711000-2	04.06.2025	5,863
Contract object: lucrari de reparatii la instalatiile electrice
DA38206487	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	ADRILEX IMPEXP SRL CUI: 17263010	furnizare	44423000-1	27.05.2025	2,626
Contract object: diverse materiale pentru reparatii si curatenie
DA38185981	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	CLICK BIROTICA SRL CUI: 9068018	furnizare	30192700-8	23.05.2025	339
Contract object: pachet produse birotica
DA38182362	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	AVA STING SRL CUI: 16659548	furnizare	18143000-3	23.05.2025	2,097
Contract object: pachet manusi +sepci
DA38181344	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125120-8	23.05.2025	1,664
Contract object: cartus toner minolta tn227k oem bizhub c257 i
DA38133239	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	EDITURA DIANA SRL CUI: 15596697	furnizare	39162100-6	16.05.2025	1,591
Contract object: pachet materiale didactice pentru activitati senzoriale
DA37821316	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	INFOCENTER SRL CUI: 16474833	furnizare	30000000-9	03.04.2025	2,671
Contract object: pachet materiale informatice - adaptoare wireless si licente office
DA37251526	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	ADRILEX IMPEXP SRL CUI: 17263010	furnizare	44423000-1	23.12.2024	7,081
Contract object: diverse materiale intretinere
DA37246111	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.12.2024	2,869
Contract object: bunuri de intretinere
DA37238908	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	INFOCENTER SRL CUI: 16474833	furnizare	48517000-5	19.12.2024	251
Contract object: windows 11 pro + office 2021 pro plus
DA37238878	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	INFOCENTER SRL CUI: 16474833	furnizare	30000000-9	19.12.2024	1,679
Contract object: pachet componente si materiale it
DA37215185	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	ADRILEX IMPEXP SRL CUI: 17263010	furnizare	44423000-1	17.12.2024	3,879
Contract object: diverse bunuri de functionare si intretinere
DA37214767	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	INFOCENTER SRL CUI: 16474833	furnizare	30237100-0	17.12.2024	994
Contract object: pachet componente si materiale it
DA37214618	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	INFOCENTER SRL CUI: 16474833	furnizare	30232110-8	17.12.2024	3,633
Contract object: pachet multifunctionale color si alb negru
DA37202006	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	INFOCENTER SRL CUI: 16474833	furnizare	30000000-9	16.12.2024	2,017
Contract object: pachet materiale it si componente
DA37202019	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	INFOCENTER SRL CUI: 16474833	furnizare	30237100-0	16.12.2024	2,050
Contract object: pachet componente si materiale it
DA37201979	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	ADRILEX IMPEXP SRL CUI: 17263010	furnizare	44423000-1	16.12.2024	3,867
Contract object: pachet produse curatenie
DA37159724	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	CALEPMM SRL CUI: 27313670	servicii	85147000-1	11.12.2024	2,320
Contract object: servicii medicale medicina muncii
DA37078804	SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257	CLICK BIROTICA SRL CUI: 9068018	furnizare	30192700-8	03.12.2024	287
Contract object: pachet birotica-papetarie

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