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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41227463	SCOALA GIMNAZIALA BRUIU CUI: 17739670	CAMELNIC RAPID MED SRL CUI: 5955963	servicii	85147000-1	21.09.2026	1,920
Contract object: consult medicina muncii
DA41196973	SCOALA GIMNAZIALA BRUIU CUI: 17739670	PRODUSEBIROU SRL CUI: 38572077	furnizare	30192700-8	17.09.2026	2,989
Contract object: produse de curatenie si papetarie
DA41194297	SCOALA GIMNAZIALA BRUIU CUI: 17739670	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	16.09.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40879945	SCOALA GIMNAZIALA BRUIU CUI: 17739670	BIAVIC CORPORATION SRL CUI: 48186120	furnizare	22800000-8	24.07.2026	756
Contract object: pachete tipizate scolare
DA40536011	SCOALA GIMNAZIALA BRUIU CUI: 17739670	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	furnizare	22113000-5	04.06.2026	700
Contract object: carti premii
DA40424393	SCOALA GIMNAZIALA BRUIU CUI: 17739670	TNT COMPUTERS SRL CUI: 14146589	servicii	48761000-0	19.05.2026	260
Contract object: pachete software antivirus
DA39962140	SCOALA GIMNAZIALA BRUIU CUI: 17739670	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	servicii	72600000-6	11.03.2026	240
Contract object: consultanta in tehnologia informatiei
DA39723546	SCOALA GIMNAZIALA BRUIU CUI: 17739670	TEHNIC SRL CUI: 14515139	servicii	50413200-5	28.01.2026	1,165
Contract object: servicii de verificat, reincarcat stingatoare si kit trusa medicala
DA39581003	SCOALA GIMNAZIALA BRUIU CUI: 17739670	PRODUSEBIROU SRL CUI: 38572077	furnizare	39831240-0	18.12.2025	3,326
Contract object: produse de curatenie si papetarie
DA39552288	SCOALA GIMNAZIALA BRUIU CUI: 17739670	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	16.12.2025	3,266
Contract object: tonere
DA39552208	SCOALA GIMNAZIALA BRUIU CUI: 17739670	RIOVIRG SRL CUI: 2572718	furnizare	15842300-5	16.12.2025	14,912
Contract object: dulciuri
DA39538502	SCOALA GIMNAZIALA BRUIU CUI: 17739670	LECTOFORM TRAINING SRL CUI: 47904396	servicii	80530000-8	15.12.2025	4,180
Contract object: curs formare profesionala
DA39079130	SCOALA GIMNAZIALA BRUIU CUI: 17739670	PRODUSEBIROU SRL CUI: 38572077	furnizare	39831240-0	15.10.2025	2,614
Contract object: produse de curatenie si papetarie
DA38925004	SCOALA GIMNAZIALA BRUIU CUI: 17739670	CAMELNIC RAPID MED SRL CUI: 5955963	servicii	85147000-1	23.09.2025	775
Contract object: servicii de medicina muncii
DA38886115	SCOALA GIMNAZIALA BRUIU CUI: 17739670	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	17.09.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38829327	SCOALA GIMNAZIALA BRUIU CUI: 17739670	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	09.09.2025	6,650
Contract object: edus - modul digital educational
DA38750590	SCOALA GIMNAZIALA BRUIU CUI: 17739670	BIAVIC CORPORATION SRL CUI: 48186120	furnizare	22800000-8	28.08.2025	401
Contract object: tipizate scolare
DA38239678	SCOALA GIMNAZIALA BRUIU CUI: 17739670	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	furnizare	22113000-5	30.05.2025	943
Contract object: carti premii
DA37608748	SCOALA GIMNAZIALA BRUIU CUI: 17739670	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	servicii	72600000-6	06.03.2025	320
Contract object: consultanta in tehnologia informatiei
DA37506839	SCOALA GIMNAZIALA BRUIU CUI: 17739670	TNT COMPUTERS SRL CUI: 14146589	servicii	48760000-3	19.02.2025	890
Contract object: licenta antivirus
DA37377940	SCOALA GIMNAZIALA BRUIU CUI: 17739670	TEHNIC SRL CUI: 14515139	servicii	50413200-5	29.01.2025	966
Contract object: verificat, reincarcat stingatoare
DA37237328	SCOALA GIMNAZIALA BRUIU CUI: 17739670	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15842300-5	19.12.2024	8,478
Contract object: dulciuri
DA37173511	SCOALA GIMNAZIALA BRUIU CUI: 17739670	PRODUSEBIROU SRL CUI: 38572077	furnizare	30199000-0	12.12.2024	1,564
Contract object: produse de curatenie si papetarie
DA37156237	SCOALA GIMNAZIALA BRUIU CUI: 17739670	TREK TOR SELL SRL CUI: 42707261	furnizare	31120000-3	11.12.2024	1,863
Contract object: generator electric
DA36874445	SCOALA GIMNAZIALA BRUIU CUI: 17739670	ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993	servicii	90915000-4	07.11.2024	1,000
Contract object: curatire cos centrala termica si cazan termic

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