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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38582998	SCOALA GIMNAZIALA LANURILE CUI: 17378893	WANASOUMBA SRL CUI: 28154808	furnizare	44190000-8	23.07.2025	2,529
Contract object: materiale diverse
DA38563978	SCOALA GIMNAZIALA LANURILE CUI: 17378893	DICMAR IMPEX SRL CUI: 3719230	furnizare	03413000-8	22.07.2025	3,429
Contract object: lemn de foc esenta tare
DA38446502	SCOALA GIMNAZIALA LANURILE CUI: 17378893	DICMAR IMPEX SRL CUI: 3719230	furnizare	03413000-8	02.07.2025	21,429
Contract object: lemn de foc esenta tare
DA38419216	SCOALA GIMNAZIALA LANURILE CUI: 17378893	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	26.06.2025	2,664
Contract object: pachet curatenie
DA38407472	SCOALA GIMNAZIALA LANURILE CUI: 17378893	MURANIS SERV INSTAL SRL CUI: 27794531	servicii	39715210-2	25.06.2025	8,500
Contract object: centrala termica electrica 29kw
DA38401508	SCOALA GIMNAZIALA LANURILE CUI: 17378893	TELEDATA SERV SRL CUI: 16090166	servicii	79930000-2	25.06.2025	6,000
Contract object: proiect sisteme de securitate
DA38311815	SCOALA GIMNAZIALA LANURILE CUI: 17378893	CASE SOFTWARE SRL CUI: 17276044	furnizare	48900000-7	11.06.2025	480
Contract object: aplicatie foi matricole 1 an
DA38197411	SCOALA GIMNAZIALA LANURILE CUI: 17378893	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63500000-4	26.05.2025	42,160
Contract object: excursie bucovina - 02 - 04.06.2025
DA38193321	SCOALA GIMNAZIALA LANURILE CUI: 17378893	AMBALEN SRL CUI: 14787370	furnizare	31120000-3	26.05.2025	6,721
Contract object: generator gsem 8250 tbe
DA38161867	SCOALA GIMNAZIALA LANURILE CUI: 17378893	FEDERICO SRL CUI: 16453997	servicii	90460000-9	22.05.2025	2,700
Contract object: servicii de vidanjare si desfundat tevi canalizare
DA38119926	SCOALA GIMNAZIALA LANURILE CUI: 17378893	TURINADO SRL CUI: 19036129	servicii	50413200-5	16.05.2025	1,050
Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate
DA38121255	SCOALA GIMNAZIALA LANURILE CUI: 17378893	COSTI AUTO SRL CUI: 18153872	furnizare	39142000-9	16.05.2025	58,500
Contract object: materiale pentru constructie foisor
DA38095902	SCOALA GIMNAZIALA LANURILE CUI: 17378893	COMPUHILFE SRL CUI: 36564469	furnizare	30125000-1	13.05.2025	1,598
Contract object: reparatie copiator konica minolta 226, kit mentenanta , unitati imagine , developer
DA38095935	SCOALA GIMNAZIALA LANURILE CUI: 17378893	COMPUHILFE SRL CUI: 36564469	servicii	45314320-0	13.05.2025	6,020
Contract object: remediere si extindere retea lan wifi / configurare routere/ periferice / programare
DA38029078	SCOALA GIMNAZIALA LANURILE CUI: 17378893	MALOR COMPUTERS SRL CUI: 37124229	furnizare	30125100-2	06.05.2025	1,346
Contract object: cartus compatibil cu brother tn 2421
DA38024267	SCOALA GIMNAZIALA LANURILE CUI: 17378893	MURANIS SRL CUI: 30292985	servicii	45259300-0	05.05.2025	3,900
Contract object: mentenanta centrale termice
DA37930087	SCOALA GIMNAZIALA LANURILE CUI: 17378893	ROTIPOPRINT PLIANTE SRL CUI: 31916947	furnizare	22810000-1	17.04.2025	1,670
Contract object: placheta pal
DA37872049	SCOALA GIMNAZIALA LANURILE CUI: 17378893	FEDERICO SRL CUI: 16453997	servicii	90460000-9	10.04.2025	2,700
Contract object: servicii de vidanjare si desfundat tevi canalizare
DA37793687	SCOALA GIMNAZIALA LANURILE CUI: 17378893	KRONEMAG MILLENIUM SRL CUI: 23179283	furnizare	34928400-2	01.04.2025	8,334
Contract object: achizitie produse
DA37792528	SCOALA GIMNAZIALA LANURILE CUI: 17378893	ROBERTOROSSI MALL SRL CUI: 18212154	furnizare	03441000-3	01.04.2025	573
Contract object: pachet licheni stabilizati si adeziv
DA37764931	SCOALA GIMNAZIALA LANURILE CUI: 17378893	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	27.03.2025	466
Contract object: pachet produse birotica papetarie
DA37744770	SCOALA GIMNAZIALA LANURILE CUI: 17378893	WANASOUMBA SRL CUI: 28154808	furnizare	44192000-2	26.03.2025	5,118
Contract object: materiale diverse
DA37732987	SCOALA GIMNAZIALA LANURILE CUI: 17378893	IKEA ROMANIA SA CUI: 17547941	furnizare	39100000-3	24.03.2025	7,092
Contract object: pachet mobilier mammut cu transport inclus zona 3
DA37668861	SCOALA GIMNAZIALA LANURILE CUI: 17378893	BEN ELECTRO MATERIALS SRL CUI: 47554878	furnizare	31681410-0	14.03.2025	403
Contract object: materiale electrice
DA37648643	SCOALA GIMNAZIALA LANURILE CUI: 17378893	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	12.03.2025	991
Contract object: produse curatenie

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