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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38782522	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	33761000-2	02.09.2025	1,202
Contract object: produse curatenie
DA38507545	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	LIBRICOM SRL CUI: 4998826	furnizare	39162110-9	10.07.2025	2,335
Contract object: rechizite scolare si articole pentru premiere
DA38351457	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	ADI CENTER SRL CUI: 14865894	servicii	39294100-0	17.06.2025	2,916
Contract object: materiale promovare tamaseni
DA38316778	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	IVP TROFEE SRL CUI: 32216674	furnizare	39298700-4	12.06.2025	3,988
Contract object: trofee
DA38065513	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	09.05.2025	1,388
Contract object: produse curatenie
DA37940726	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	CERTSIGN SA CUI: 18288250	servicii	79132100-9	24.04.2025	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA37817558	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	03.04.2025	2,500
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract
DA37780138	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	33760000-5	31.03.2025	1,317
Contract object: produse hartie
DA37586085	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	ADISON COMPANY SRL CUI: 14186656	furnizare	39831240-0	04.03.2025	495
Contract object: materiale curatenie
DA37534292	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	STARTDIMTV SRL CUI: 36766760	servicii	79417000-0	24.02.2025	1,300
Contract object: evaluare de risc securitate fizica
DA37534105	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	24.02.2025	500
Contract object: calcul dobanzi
DA37352859	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	23.01.2025	933
Contract object: diverse articole
DA37290468	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	14.01.2025	1,632
Contract object: produse curatenie
DA36861679	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	06.11.2024	1,050
Contract object: curs manager resurse umane - neamt
DA36861743	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	06.11.2024	5,042
Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA36850015	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	05.11.2024	1,724
Contract object: produse curatenie
DA36564309	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	23.09.2024	1,260
Contract object: v
DA36545967	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	TIPOGRAFIA COSTACHE SRL CUI: 15376039	furnizare	22800000-8	23.09.2024	771
Contract object: pachet tipizate la comanda beneficiarului
DA36413727	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	02.09.2024	78
Contract object: pachet amiano sapun lichid 5l sea minerals
DA36384365	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	29.08.2024	1,438
Contract object: pachet produse curatenie
DA36095309	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	CERTSIGN SA CUI: 18288250	servicii	79132100-9	09.07.2024	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA35914156	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	CORAL SERVICE GROUP SRL CUI: 5439318	furnizare	30216110-0	10.06.2024	2,640
Contract object: scanner portabil cu camera de documente iriscan desk 6 pro
DA35726748	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	PROMED SOLUTION MD SRL CUI: 31854062	furnizare	33192300-5	22.05.2024	1,647
Contract object: dulap medicamente - masa instrumentar
DA35727967	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	EURODIDACTICA SRL CUI: 21693430	furnizare	39161000-8	16.05.2024	7,220
Contract object: scaun gradinita iso pentru grupa mijlocie verde sezut + masa reglabila dreptunghiulara pentru gradin
DA35558281	SCOALA GIMNAZIALA TAMASENI CUI: 18137338	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	19.04.2024	567
Contract object: produse pentru curatenie

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