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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41102252	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	BITINTERCOM SRL CUI: 24095199	servicii	51314000-6	04.09.2026	62,763
Contract object: sistem de supraveghere video
DA41074474	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	CLIMA SERVICE SRL CUI: 23041280	servicii	45259300-0	01.09.2026	18,733
Contract object: revizie+vtp 8 aparate 775kw si verificare supape
DA40644142	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	17.06.2026	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40539840	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	ELECTRIGAZ SOLUTIONS SRL CUI: 35751809	servicii	50531200-8	03.06.2026	12,000
Contract object: servicii de verificare/revizie periodica a punctelor de ardere
DA40443688	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	ARNIKA LIBRI SRL CUI: 17580050	furnizare	22113000-5	21.05.2026	1,466
Contract object: pachet carti premii
DA40433284	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	UTILSAN SRL CUI: 19939178	furnizare	39831240-0	20.05.2026	1,779
Contract object: pachet materiale curatenie
DA40427857	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	EDITURA CORVIN SRL CUI: 2117610	furnizare	22100000-1	19.05.2026	524
Contract object: carti premii
DA39977398	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	RM TRADE SRL CUI: 18152800	furnizare	30190000-7	11.03.2026	14,983
Contract object: pachet papetarie proiect o scoala pentru toti copiii cod f-pnras-2-2023-0639 4811/16.05.2024
DA39977458	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	RM TRADE SRL CUI: 18152800	furnizare	30190000-7	11.03.2026	9,438
Contract object: produse de papetarie necesarii desfasurarii activitatii remediale
DA39975837	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	CIPSET COMPUTERS SRL CUI: 13668428	furnizare	30213100-6	10.03.2026	18,000
Contract object: laptop macbook pro 14,2 /apple m5/ incarcator apple 96w usb-c power adapter
DA39785433	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	CIPSET COMPUTERS SRL CUI: 13668428	servicii	50800000-3	06.02.2026	8,926
Contract object: service mentenanta lunara
DA39645152	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012	servicii	71317000-3	14.01.2026	8,400
Contract object: protectia muncii si su,instruire personal protectia muncii (ssm si su trimestrial
DA39535541	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	UTILSAN SRL CUI: 19939178	furnizare	44922100-0	15.12.2025	207
Contract object: creta alba
DA39535853	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	UTILSAN SRL CUI: 19939178	furnizare	44423000-1	15.12.2025	3,974
Contract object: pachet materiale diverse
DA39535884	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	UTILSAN SRL CUI: 19939178	furnizare	39831240-0	15.12.2025	4,242
Contract object: pachet materiale curatenie
DA39535511	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	CRIANDO BUSINESS LINE SRL CUI: 29876921	furnizare	37820000-2	15.12.2025	1,689
Contract object: sevalet pictura, din lemn
DA39392621	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	SOSIM TRANS SRL CUI: 22139582	servicii	60130000-8	27.11.2025	2,000
Contract object: transport persoane
DA39377633	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	CIPSET COMPUTERS SRL CUI: 13668428	furnizare	44522200-7	26.11.2025	682
Contract object: cartus si cheie
DA39373440	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	CIPSET COMPUTERS SRL CUI: 13668428	furnizare	30125100-2	25.11.2025	15,017
Contract object: pachet cartuse de toner
DA39358863	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	RM TRADE SRL CUI: 18152800	furnizare	30192700-8	25.11.2025	10,617
Contract object: pachet papetarie
DA39260213	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	UTILSAN SRL CUI: 19939178	servicii	39831240-0	12.11.2025	4,612
Contract object: pachet materiale curatenie
DA39260237	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	UTILSAN SRL CUI: 19939178	servicii	44423000-1	12.11.2025	488
Contract object: pachet materiale diverse
DA39075945	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	CIPSET COMPUTERS SRL CUI: 13668428	servicii	32520000-4	14.10.2025	1,660
Contract object: cartus ,stick,batrie ,cablu ,incarcator
DA38977524	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	EDUS PLATFORM SRL CUI: 40400162	servicii	80530000-8	30.09.2025	14,000
Contract object: formare profesionala curs - utilizarea inteligentei artificiale in educatie
DA38977591	SCOALA GIMNAZIALA VIISOARA CUI: 18022478	EDUS PLATFORM SRL CUI: 40400162	servicii	80530000-8	30.09.2025	9,750
Contract object: formare profesionala comunicarea asertiva in sala de clasa

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