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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40647788	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	SPEED PAPER SOLUTION SRL CUI: 40080360	servicii	79417000-0	17.06.2026	600
Contract object: consultanta in domeniul securitatii si sanatatii in munca
DA40509397	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	FEDERICO SRL CUI: 16453997	servicii	90460000-9	29.05.2026	6,600
Contract object: servicii de vidanjare si desfundat tevi canalizare
DA40466219	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433	servicii	71317000-3	26.05.2026	900
Contract object: nstruirea personalului in domeniul situatiilor de urgenta
DA39603314	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44423000-1	23.12.2025	887
Contract object: pachet materiale
DA39602781	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	23.12.2025	1,281
Contract object: pachet produse curatenie
DA39596169	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	22.12.2025	1,549
Contract object: pachet papetarie
DA39587378	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	SOFSIPLAST SRL CUI: 39867106	furnizare	39515440-1	19.12.2025	972
Contract object: jaluzele/rolete
DA39568068	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	17.12.2025	1,945
Contract object: pachet8
DA39521044	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	EOSAD TRADE SRL CUI: 9263310	furnizare	30125100-2	12.12.2025	1,835
Contract object: consumabile multifunctionale si imprimante
DA39462599	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44423000-1	05.12.2025	417
Contract object: pachet materiale corpuri iluminat
DA39322972	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	19.11.2025	1,312
Contract object: pachet produse curatenie
DA39232850	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44423000-1	06.11.2025	1,489
Contract object: pachet materiale
DA38385813	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	CAMMAR TRANS SRL CUI: 49593229	lucrari	45310000-3	24.06.2025	4,202
Contract object: alimentare tablou centrala termica
DA38194955	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	CENTRAL SERVICE INSTAL SRL CUI: 19222172	furnizare	45259300-0	26.05.2025	30,252
Contract object: comercializare si instalare 2 centrale electrice
DA38175206	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	22.05.2025	1,813
Contract object: pachet produse
DA37873136	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	09.04.2025	232
Contract object: pachet materiale sgrjb1
DA37515498	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	20.02.2025	1,201
Contract object: pachet produse curatenie
DA37357141	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	SPEED PAPER SOLUTION SRL CUI: 40080360	servicii	79417000-0	24.01.2025	1,200
Contract object: consultanta in domeniul securitatii si sanatatii in munca
DA37354881	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433	servicii	71317000-3	24.01.2025	1,200
Contract object: instruirea personalului in domeniul situatiilor de urgenta
DA37237481	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	INFOCALC REPARATII SRL CUI: 29210655	servicii	32333200-8	19.12.2024	4,185
Contract object: sistem de supraveghere video pentru sali de curs
DA37187565	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	MURANIS SERV SRL CUI: 49294049	servicii	71630000-3	16.12.2024	2,280
Contract object: mentenanta centrale termice
DA36958542	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	18.11.2024	544
Contract object: pachet materiale
DA36559489	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	23.09.2024	2,400
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr
DA36530129	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	UNIEL SERV SRL CUI: 6392442	furnizare	31681410-0	18.09.2024	4,614
Contract object: pachet materiale electrice
DA36504221	SCOALA GIMNAZIALA RACOVITA CUI: 18069543	ROMSTAL IMEX SRL CUI: 5990324	furnizare	44115210-4	13.09.2024	3,608
Contract object: materiale instalatii

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