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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41269819	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	HIPERBOREA IMPEX SRL CUI: 4869260	furnizare	22800000-8	25.09.2026	93
Contract object: tipizate
DA41227122	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	21.09.2026	124
Contract object: stampila - suport colop p40 + amprenta
DA41227144	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	21.09.2026	91
Contract object: stampila -suport colop p30+amprenta
DA41044666	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	DDD INSECTO SRL CUI: 34426060	servicii	90921000-9	28.08.2026	1,000
Contract object: servicii dezinfectie, dezinfectie si deratizare
DA41041181	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	VIVA VISION SRL CUI: 45207554	servicii	72261000-2	25.08.2026	1,210
Contract object: servicii de asistenta pentru software
DA40520627	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	furnizare	18530000-3	29.05.2026	1,603
Contract object: cadouri si recompense
DA40454654	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	22.05.2026	5,600
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40443283	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	GOANDSEE SRL CUI: 52428299	servicii	63515000-2	20.05.2026	5,137
Contract object: excursie oradea - 24 mai - 19 copii + 2 profesori
DA40437124	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	GOANDSEE SRL CUI: 52428299	servicii	63515000-2	20.05.2026	5,137
Contract object: excursie oradea - 24 mai - 19 copii + 2 profesori
DA40394876	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	LA FANTANA SRL CUI: 50455254	furnizare	15981100-9	14.05.2026	975
Contract object: abonament la fantana
DA40008023	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	16.03.2026	4,936
Contract object: pachet carti si auxiliare elevi
DA39769479	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	04.02.2026	5,999
Contract object: carti biblioteca
DA39592316	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	22.12.2025	200
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39579859	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	CIPSET COMPUTERS SRL CUI: 13668428	furnizare	30125100-2	18.12.2025	286
Contract object: cartus imprimanta
DA39574795	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39831240-0	18.12.2025	1,244
Contract object: pachet produse de curatenie
DA39479788	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	TRITON SECURITY SRL CUI: 250481	servicii	32323500-8	10.12.2025	1,200
Contract object: sistem de supraveghere video
DA39453364	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192170-3	10.12.2025	314
Contract object: panou scoala
DA39424441	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	03.12.2025	10,000
Contract object: pnras rechizite scolare
DA39375829	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	25.11.2025	643
Contract object: pachet diverse articole
DA39374158	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	MATES N DANIELA NICULINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26862280	servicii	85121270-6	25.11.2025	5,000
Contract object: servicii psihologice
DA39359248	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	DEDEMAN SRL CUI: 2816464	furnizare	09111400-4	24.11.2025	10,474
Contract object: peleti
DA39341062	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	HIPERBOREA IMPEX SRL CUI: 4869260	furnizare	22800000-8	20.11.2025	168
Contract object: tipizate scolare
DA39163672	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	DDD INSECTO SRL CUI: 34426060	servicii	90921000-9	28.10.2025	2,000
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA39144649	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	AGROLIV SRL CUI: 6761027	furnizare	44192000-2	24.10.2025	697
Contract object: alte materiale de constructii diverse
DA39112668	SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363	TRITON SECURITY SRL CUI: 250481	furnizare	32323500-8	21.10.2025	4,596
Contract object: sistem de 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