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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41088121	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	01.09.2026	165
Contract object: semnatura electronica token
DA41026173	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	MRC FINISH EXPERT SRL CUI: 43940779	furnizare	39515100-6	20.08.2026	11,557
Contract object: perdele pentru scoala, gradinita
DA40844672	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	VIVA CONTROL SRL CUI: 34166840	furnizare	72261000-2	17.07.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA40807598	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	13.07.2026	2,950
Contract object: achizitie servicii platforma viva catalog educational
DA40739968	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	01.07.2026	801
Contract object: achizitie produse demateriale curatenie si furnituri de birou
DA40584714	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	09.06.2026	1,014
Contract object: achizitie birotica si materiale curatenie
DA40122029	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	01.04.2026	1,700
Contract object: curs interpretare, calcul hotarari judecatoresti si dobanzi legale
DA39868471	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	20.02.2026	500
Contract object: macheta calcul hotarari si dobanzi
DA39565538	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	FIRECONS SRL CUI: 18696526	servicii	50413200-5	17.12.2025	225
Contract object: verificare stingatoare
DA39527389	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	12.12.2025	877
Contract object: achizitie echipament echipa fotbal
DA39301254	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	17.11.2025	165
Contract object: kit semnatuta electronica
DA39280382	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	13.11.2025	1,871
Contract object: materiale curatenie
DA39238122	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	AMIBIOS SRL CUI: 16219504	furnizare	50610000-4	10.11.2025	6,496
Contract object: suplimentare sistem video audio
DA39206637	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	DAMCOM SERVICES SRL CUI: 51219960	servicii	80530000-8	04.11.2025	375
Contract object: curs noutati in salarizare din invatamant preuniversitar
DA39196390	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	DAMCOM SERVICES SRL CUI: 51219960	servicii	80530000-8	03.11.2025	650
Contract object: curs
DA38878594	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	AMIBIOS SRL CUI: 16219504	furnizare	50610000-4	16.09.2025	860
Contract object: achizitie diverse
DA38737623	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	FIRECONS SRL CUI: 18696526	servicii	50413200-5	25.08.2025	926
Contract object: achizitie pachet isu
DA38673072	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	QUANTUM SERV SRL CUI: 14093247	furnizare	30100000-0	11.08.2025	700
Contract object: achizitie aparata distrugere documente
DA38586268	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	AMIBIOS SRL CUI: 16219504	servicii	50610000-4	24.07.2025	500
Contract object: verificare tehnica sistem supraveghere
DA38586336	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	24.07.2025	3,000
Contract object: acces platforma
DA38441814	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	01.07.2025	702
Contract object: achizitie materiale curatenie si papetarie
DA37896262	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ROVAL PRINT SRL CUI: 14476846	furnizare	44423000-1	11.04.2025	1,199
Contract object: achizitia materiale scoala verde
DA37869189	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	09.04.2025	1,367
Contract object: acizitie de furnituri birou si materiale de curatenie
DA37841176	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	AMIBIOS SRL CUI: 16219504	furnizare	32333200-8	07.04.2025	4,170
Contract object: acizitie camere videi si montaj
DA37211890	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	AMIBIOS SRL CUI: 16219504	furnizare	32324000-0	19.12.2024	5,742
Contract object: acizitie camere web , hdd si ups

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