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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38667235	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	COBYUL SRL CUI: 15957724	furnizare	33700000-7	08.08.2025	8,256
Contract object: pachet produse de curatenie
DA38479916	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	RAV EXPERT SERVICE SRL CUI: 36257200	servicii	50300000-8	07.07.2025	9,778
Contract object: servicii informatice diverse
DA38462709	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	ART EST CONSTRUCT SRL CUI: 23208893	lucrari	45214200-2	03.07.2025	201,764
Contract object: lucrari de amenajare scoala vladiceni si scoala chicerea
DA38218238	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	IQPLUS SRL CUI: 14604198	furnizare	30192000-1	28.05.2025	3,449
Contract object: accesorii de birou
DA38069627	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	RAV EXPERT SERVICE SRL CUI: 36257200	furnizare	30233100-2	09.05.2025	7,652
Contract object: upgrade hdd la ssd echipamente si manopere
DA37819332	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	TERMO SANITAL COMPANY SRL CUI: 12003558	servicii	45333000-0	03.04.2025	15,000
Contract object: proiectare-executie instalatie gaz metan(racord si utilizare)
DA37809379	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	HERSSON GROUP SRL CUI: 33658763	furnizare	98300000-6	02.04.2025	190,000
Contract object: servicii amenajare cu mobilier a 2 sali de gradinita si 1 sala de cresa
DA37790115	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	MOLID TEHNIC SERVICE SRL CUI: 24961414	servicii	32323500-8	01.04.2025	17,030
Contract object: sistem supraveghere video
DA37758097	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	ASOCIATIA PROFEDU CUI: 38615739	servicii	80530000-8	27.03.2025	10,000
Contract object: strategii educationale pentru copiii cu dificultati de invatare-ces
DA37718133	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	NARCO TECH DIGITAL SRL CUI: 42479996	servicii	50312000-5	21.03.2025	5,400
Contract object: servicii it - retelistica, consultanta, reparatii echipamente it
DA37715465	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	VELARIA LUXURY SRL CUI: 35906920	furnizare	39515000-5	21.03.2025	13,261
Contract object: pachet sina, perdele si draperii (29 de ferestre)
DA37688109	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	MOLID TEHNIC SERVICE SRL CUI: 24961414	servicii	50610000-4	18.03.2025	2,711
Contract object: recablare sistem video+alarma
DA37617255	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	RAV EXPERT SERVICE SRL CUI: 36257200	furnizare	30125110-5	07.03.2025	9,557
Contract object: consumabile toshiba e-studio 2525ac
DA37016896	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	PRIMA MG SRL CUI: 16827153	furnizare	03413000-8	26.11.2024	12,600
Contract object: lemn foc esenta tare
DA36852750	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	IASISTING GRUP SRL CUI: 28957564	servicii	50413200-5	05.11.2024	125
Contract object: verificare stingator cu co2 tip g2
DA36852679	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	IASISTING GRUP SRL CUI: 28957564	servicii	50413200-5	05.11.2024	377
Contract object: verificare stingatoare cu pulbere si n2 tip p6 abc
DA36839501	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	RAV EXPERT SERVICE SRL CUI: 36257200	servicii	50321000-1	04.11.2024	3,831
Contract object: manopera reparatie si intretinere echipamente informatice
DA36799131	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	IASISTING GRUP SRL CUI: 28957564	servicii	79900000-3	28.10.2024	1,400
Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram
DA36441886	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	ROUMASPORT SRL CUI: 23727785	furnizare	18530000-3	04.09.2024	56,200
Contract object: pachet card cadou 200 lei (decathlon)
DA36311796	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	COBYUL SRL CUI: 15957724	furnizare	39831240-0	20.08.2024	3,154
Contract object: pachet produse curatenie
DA36313343	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	LUDMIN SRL CUI: 1941892	furnizare	44192000-2	20.08.2024	541
Contract object: diverse materiale reparatii
DA36206323	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	PRIMA MG SRL CUI: 16827153	furnizare	03413000-8	29.07.2024	12,600
Contract object: lemn foc esenta tare
DA36121367	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	RAV EXPERT SERVICE SRL CUI: 36257200	furnizare	30232130-4	15.07.2024	2,273
Contract object: multifunctional inkjet brother dcp-t720dw
DA35467807	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	MOLID TEHNIC SERVICE SRL CUI: 24961414	servicii	71356200-0	10.04.2024	1,250
Contract object: proiect tehnic sistem supraveghere video
DA35467941	SCOALA GIMNAZIALA CHICEREA CUI: 17533458	MOLID TEHNIC SERVICE SRL CUI: 24961414	servicii	32323500-8	10.04.2024	15,497
Contract object: sistem supraveghere video

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