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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41266003	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	MAC CONSULT SRL CUI: 16211187	furnizare	39800000-0	25.09.2026	1,249
Contract object: pachet produse de curatat si lustruit
DA41238142	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	MEDCOS TOTAL SRL CUI: 17136741	servicii	85147000-1	22.09.2026	4,030
Contract object: servicii medicina muncii
DA41113101	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	EDITURA DIAMANT SRL CUI: 24280013	furnizare	22111000-1	07.09.2026	288
Contract object: caiet de observatii asupra copiilor grupa mica/mijlocie-editie noua 2026
DA41023852	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	EURODIDACT SRL CUI: 13612036	furnizare	22800000-8	20.08.2026	1,676
Contract object: documente scolare
DA41022003	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	BESA PEST SRL CUI: 37956835	servicii	90921000-9	20.08.2026	1,800
Contract object: prestare servicii de dezinsectie si deratizare la scoala gimnaziala unguras
DA40753552	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	BIG PC SRL CUI: 19020106	servicii	48900000-7	02.07.2026	1,000
Contract object: socrates - registru declaratii electronice
DA40726139	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	SPERA SH IMPEX SRL CUI: 5869595	furnizare	39831240-0	30.06.2026	106
Contract object: pachet diverse articole curatenie
DA40708482	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	TIMAREAN SRL CUI: 24692545	furnizare	03413000-8	25.06.2026	22,000
Contract object: lemn foc
DA40571941	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	EURODIDACT SRL CUI: 13612036	furnizare	22111000-1	08.06.2026	876
Contract object: carti scolare si diplome
DA40567592	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	RETRO BABAM SRL CUI: 17892273	furnizare	22113000-5	08.06.2026	1,353
Contract object: pachet de carti
DA40497609	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	MAC CONSULT SRL CUI: 16211187	furnizare	39831240-0	27.05.2026	1,652
Contract object: pachet produse de curatenie
DA40483555	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	26.05.2026	423
Contract object: pachet consumabile scoala unguras
DA40455066	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600	furnizare	44192000-2	22.05.2026	740
Contract object: pachet materiale intretinere
DA39706586	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	DILOP SRL CUI: 21780103	servicii	79417000-0	26.01.2026	1,360
Contract object: pachet servicii ssm si psi
DA39608405	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	PAVEL & ADI SRL CUI: 16269065	servicii	72261000-2	29.12.2025	2,340
Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat
DA39575307	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	TIMAREAN SRL CUI: 24692545	furnizare	03413000-8	18.12.2025	38,500
Contract object: lemn foc
DA39562181	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	PASTEX COM SRL CUI: 2896218	furnizare	39162100-6	17.12.2025	668
Contract object: pachet materiale pedagogice
DA39548794	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600	furnizare	44192000-2	16.12.2025	3,386
Contract object: diverse materiale reparatii si intretinere
DA39549613	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	HAPPY ORNOT SRL CUI: 37717986	furnizare	15842300-5	16.12.2025	8,264
Contract object: pachet craciun copii
DA39525735	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	12.12.2025	841
Contract object: pachet scoala unguras
DA39512478	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	EURO TEL ITC SRL CUI: 13600171	furnizare	30192113-6	11.12.2025	645
Contract object: cartuse de cerneala
DA39507145	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	11.12.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39469101	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	NM & C SRL CUI: 17170697	servicii	71630000-3	08.12.2025	6,000
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39450907	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	04.12.2025	11,627
Contract object: pachet consumabile unguras
DA39440530	SCOALA GIMNAZIALA UNGURAS CUI: 18033094	DIGISIGN SA CUI: 17544945	servicii	79132100-9	04.12.2025	369
Contract object: pachet semnatura electronica cu valabilitate 3 ani pentru kovacs maria magdalena

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