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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40940060	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	INSTAL-CONSTRUCT GRUP SRL CUI: 22382190	servicii	45332000-3	05.08.2026	9,045
Contract object: lucrari de instalatii
DA39549163	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	TEHNO SMART SRL CUI: 23754305	servicii	72268000-1	16.12.2025	5,134
Contract object: pachet subscriptii pentru resurse educationale
DA39509553	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	11.12.2025	15,620
Contract object: type 5 - licenta eduboom / eduboom license
DA39369457	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	MARSALA FAMILY SRL CUI: 36782986	servicii	85147000-1	25.11.2025	4,400
Contract object: servicii medicina muncii
DA39316799	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	ASOCIATIA PFLEGE KOMPETENZ ZENTRUM CUI: 37261978	servicii	85142300-9	18.11.2025	980
Contract object: curs- notiuni fundamentale de igiena
DA39259644	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	TIPO MEDIENSIS SRL CUI: 28445556	furnizare	22458000-5	12.11.2025	2,383
Contract object: imprimate la comanda
DA39106611	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	DECO FRESH SRL CUI: 35095020	furnizare	33760000-5	20.10.2025	9,561
Contract object: pachet articole hartie
DA38886361	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	17.09.2025	19,632
Contract object: platforma edus module: educational/ administrativ/ didactic
DA38694299	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	DECOLUX SRL CUI: 15091627	furnizare	39000000-2	13.08.2025	39,180
Contract object: pachet mobilier scolar modular
DA38690247	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	IOGO TRANS SRL CUI: 35932279	furnizare	60130000-8	13.08.2025	9,340
Contract object: pachet excursie (transport) + servicii
DA38690329	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	IOGO TRANS SRL CUI: 35932279	servicii	60130000-8	13.08.2025	26,732
Contract object: pachet excursie (transport) + servicii
DA38690100	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	TEHNO SMART SRL CUI: 23754305	furnizare	37410000-5	13.08.2025	26,455
Contract object: echipament sportiv
DA38690139	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	TEHNO SMART SRL CUI: 23754305	furnizare	42964000-1	13.08.2025	119,546
Contract object: birotica si consumabile
DA38666263	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	ROUMASPORT SRL CUI: 23727785	furnizare	18530000-3	07.08.2025	32,930
Contract object: pachet card cadou fizic cf oferta 85/07.08.2025
DA38507760	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	TEHNO SMART SRL CUI: 23754305	furnizare	31154000-0	10.07.2025	11,460
Contract object: ups-uri
DA38208544	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	LEGION SECURITE PROTECTION SRL CUI: 42336279	servicii	79711000-1	27.05.2025	20,160
Contract object: monitorizare sisteme si interventie rapida
DA38197548	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	TEHNO SMART SRL CUI: 23754305	furnizare	30232110-8	26.05.2025	59,022
Contract object: multifunctionale + laptop
DA38046172	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	IOGO TRANS SRL CUI: 35932279	servicii	60130000-8	07.05.2025	9,936
Contract object: pachet excursie (transport) + servicii
DA38025365	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	IOGO TRANS SRL CUI: 35932279	servicii	60130000-8	05.05.2025	53,597
Contract object: pachet excursie (transport) + servicii
DA37864926	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	STREZA T TEODORA-CRISTINA - CABINET INDIVIDUAL PSIHOLOG CUI: 32170240	servicii	85121270-6	09.04.2025	14,400
Contract object: servicii de psihologie clinica
DA37840359	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	07.04.2025	1,451
Contract object: pachet produse intretinere profesionale superconcentrate
DA37760917	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	PROLEG GUARD SECURITE SRL CUI: 27724277	servicii	79711000-1	27.03.2025	20,160
Contract object: servicii monitorizare - interventie
DA37730632	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	TEHNO SMART SRL CUI: 23754305	furnizare	30125100-2	24.03.2025	1,391
Contract object: cartuse + birotica supliment
DA37698989	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	TEHNO SMART SRL CUI: 23754305	furnizare	30125100-2	19.03.2025	11,675
Contract object: cartuse + birotica
DA37511133	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	BUNUL BUCATAR SRL CUI: 39684036	servicii	55524000-9	20.02.2025	31,896
Contract object: servicii de catering pentru scoli

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