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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41135065	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	DDD NEAMT SRL CUI: 37488874	servicii	90921000-9	09.09.2026	1,980
Contract object: servicii de dezinsectie, dezinfectie, deratizare
DA41085877	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	PALMIS SRL CUI: 16127591	furnizare	35111000-5	01.09.2026	1,166
Contract object: pichet psi echipat
DA41076245	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	CLARION CONSULTING SRL CUI: 48625870	servicii	45453000-7	31.08.2026	8,964
Contract object: lucrari de reparatii de inlocuire acoperis
DA41008759	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	DANCEA CARMEN -EXPERT EVALUATOR CUI: 23170616	servicii	79419000-4	18.08.2026	3,500
Contract object: reevaluare teren
DA40918962	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ECO EXPERT SALUB SRL CUI: 34283343	servicii	90460000-9	31.07.2026	1,755
Contract object: vidanjare fosa septica
DA40275667	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	LOGI OFFICE SRL CUI: 22705274	furnizare	44423000-1	29.04.2026	2,079
Contract object: pachet articole diverse
DA40076358	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	EXPERT SERVICE GRUP SRL CUI: 19120067	servicii	45259300-0	26.03.2026	600
Contract object: verificare tehnica cazan pardoseala cu puteri de pana la 200 kw
DA40076330	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	EXPERT SERVICE GRUP SRL CUI: 19120067	servicii	50000000-5	26.03.2026	450
Contract object: verificare tehnica periodica centrale termice cu puteri 20 - 45 kw
DA40076315	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	EXPERT SERVICE GRUP SRL CUI: 19120067	servicii	45259300-0	26.03.2026	530
Contract object: curatare instalatie termica si spalare centrala
DA40076289	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	EXPERT SERVICE GRUP SRL CUI: 19120067	furnizare	42131400-0	26.03.2026	510
Contract object: montat vas expansiune
DA39632578	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ECO EXPERT SALUB SRL CUI: 34283343	servicii	90460000-9	14.01.2026	1,580
Contract object: vidanjare fosa septica
DA39574492	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	OROLES ENERGY SRL CUI: 39041820	servicii	45310000-3	18.12.2025	1,000
Contract object: verificare instalatii electrice
DA39503598	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590	furnizare	30199000-0	11.12.2025	1,150
Contract object: materiale birotica
DA39481751	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ANCRA NEO SRL CUI: 48712208	servicii	50300000-8	10.12.2025	1,400
Contract object: montaj table interactive
DA39445943	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ATELIER DE CUVINTE SRL CUI: 41086530	servicii	80530000-8	04.12.2025	1,900
Contract object: program integrat de formare pentru cadre didactic (in format digital)
DA39434911	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ANCRA NEO SRL CUI: 48712208	furnizare	34430000-0	03.12.2025	12,450
Contract object: bicicleta 26
DA39435130	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ANCRA NEO SRL CUI: 48712208	furnizare	50323100-6	03.12.2025	1,119
Contract object: ssd extern kingston - sxs1200h/1000g
DA39408479	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	NIRA ENGINEERING SRL CUI: 47887317	furnizare	39292100-6	03.12.2025	10,562
Contract object: display interactiv viewsonic + suport perete + adaptor wifi
DA39408513	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	NIRA ENGINEERING SRL CUI: 47887317	servicii	30199000-0	03.12.2025	7,438
Contract object: laptop acer + licente
DA39378846	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ASOCIATIA UMANITARA CODRIN - OCROTITI COPIII CE VOR RAMANE DOAR COPII CUI: 15314206	servicii	79951000-5	28.11.2025	7,700
Contract object: organizare evenimente de consiliere si dezvoltare personala 2025
DA39380973	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	LOGI OFFICE SRL CUI: 22705274	furnizare	39831240-0	26.11.2025	2,459
Contract object: materiale igienico sanitare
DA38934717	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	MATRIX ONLINE SRL CUI: 30931248	servicii	72500000-0	24.09.2025	3,000
Contract object: platforma catalogedu.ro
DA38871813	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ASMADRIA SRL CUI: 18824307	servicii	90921000-9	16.09.2025	1,980
Contract object: servicii de dezinsectie, dezinfectie, deratizare
DA38831210	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	CATALINA MEDICAL SRL CUI: 37351760	servicii	85147000-1	09.09.2025	600
Contract object: servicii medicina muncii
DA38687871	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	ECO EXPERT SALUB SRL CUI: 34283343	servicii	90460000-9	14.08.2025	1,350
Contract object: vidanjare fosa septica

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