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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41261532	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	VERIFICARI GAZ INSTALATII SRL CUI: 31023454	furnizare	38431100-6	24.09.2026	661
Contract object: electrovana gaz 1 1/2 , cu montaj
DA41003067	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	17.08.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA40899401	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44423000-1	28.07.2026	479
Contract object: pachet materiale sgvvb07
DA40844832	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	17.07.2026	8,000
Contract object: platforma de management educational viva catalog
DA40741472	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44423000-1	01.07.2026	1,168
Contract object: pachet diverse articole/sc.gimn. vlaicu voda
DA40703037	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	25.06.2026	1,265
Contract object: pachet diverse produse
DA40543527	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	FIRECONS SRL CUI: 18696526	servicii	71317000-3	03.06.2026	4,500
Contract object: pachet prestari servicii ssm - su
DA40356805	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44423000-1	14.05.2026	48
Contract object: pachet materiale sgvvb05
DA40341898	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44423000-1	08.05.2026	758
Contract object: pachet materiale sgvvb03
DA39633036	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	12.01.2026	6,000
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39613078	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	30.12.2025	500
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39581765	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	DIGITAL CUISINE SRL CUI: 40985121	servicii	72600000-6	18.12.2025	1,180
Contract object: mentenanta anuala website scoala/liceu/gradinita, refacere website prezentare scoala/liceu/gradinita
DA39539484	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	DEDEMAN SRL CUI: 2816464	furnizare	44423750-3	15.12.2025	726
Contract object: pachet capac wc
DA39511049	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	11.12.2025	1,830
Contract object: achizitie directa
DA39380821	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	ALFASOFT SA CUI: 7507206	furnizare	30125100-2	26.11.2025	675
Contract object: toner yellow xerox workcentre 75xx, 78xx
DA39380739	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	ALFASOFT SA CUI: 7507206	furnizare	30125100-2	26.11.2025	1,350
Contract object: toner magenta, xerox workcentre 75xx/78xx
DA39190520	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	CEDAROM TRADE SRL CUI: 8321707	furnizare	30237410-6	03.11.2025	496
Contract object: mouse gembird mus-4b-02
DA39171920	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	DRAGCO PROD SRL CUI: 15419024	servicii	45310000-3	29.10.2025	1,050
Contract object: verificari tehnice periodice
DA39158206	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	INTACT SERV SRL CUI: 15133331	servicii	50413200-5	28.10.2025	1,452
Contract object: pachet servicii verificare si reincarcare stingatoare portabile
DA39088051	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	VERIFICARI GAZ INSTALATII SRL CUI: 31023454	servicii	76600000-9	16.10.2025	1,850
Contract object: verificare instalatie utilizare gaze
DA38756491	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	27.08.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38754835	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	27.08.2025	8,000
Contract object: platforma de management educational viva catalog
DA38743128	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	DRAGCO PROD SRL CUI: 15419024	lucrari	45310000-3	26.08.2025	1,954
Contract object: lucrare de alimentare cu circuite electrice
DA38711790	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	MAFCOM PROD IMPEX SRL CUI: 4636370	furnizare	44423200-3	19.08.2025	712
Contract object: scara aluminiu tor 706
DA38704413	SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808	VOCABIN SERV SRL CUI: 15173379	lucrari	45453000-7	18.08.2025	8,403
Contract object: lucrari de reparatii generale si de renovare

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