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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38395180	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PASTEX COM SRL CUI: 2896218	furnizare	30192000-1	24.06.2025	853
Contract object: pachet furnituri de birou
DA38344473	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	SPERA SH IMPEX SRL CUI: 5869595	furnizare	39831240-0	17.06.2025	1,261
Contract object: pachet diverse articole curatenie
DA37761422	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	SPERA SH IMPEX SRL CUI: 5869595	furnizare	39831240-0	27.03.2025	924
Contract object: pachet articole curatenie
DA37761768	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PASTEX COM SRL CUI: 2896218	furnizare	30199000-0	27.03.2025	407
Contract object: pachet produse de papetarie si accesorii creative
DA37639203	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	SERVICE INSTALATII PRESIUNE SRL CUI: 42260251	furnizare	34913000-0	11.03.2025	1,050
Contract object: ventilator centrala termica lemn
DA37539903	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	25.02.2025	6,600
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA37320523	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	DILOP SRL CUI: 21780103	servicii	79417000-0	20.01.2025	600
Contract object: pachet servicii ssm si psi
DA37204775	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PAVEL & ADI SRL CUI: 16269065	servicii	72261000-2	17.12.2024	2,160
Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat numar de referinta: 6
DA37192096	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PASTEX COM SRL CUI: 2896218	furnizare	37000000-8	17.12.2024	387
Contract object: pachet cadouri craciun copii
DA37192600	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PANI IND SRL CUI: 224970	furnizare	15800000-6	16.12.2024	840
Contract object: pachet copii craciun
DA37015769	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	SPERA SH IMPEX SRL CUI: 5869595	furnizare	39831240-0	26.11.2024	125
Contract object: pachet diverse articole curatenie
DA37016266	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	EURO TEL ITC SRL CUI: 13600171	furnizare	30125100-2	26.11.2024	76
Contract object: toner compatibil hp black, nr.80x, pentru laserjet pro 400 m401\|m425, 6.9k
DA37015849	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PASTEX COM SRL CUI: 2896218	furnizare	30199000-0	26.11.2024	166
Contract object: pachet produse de papetarie si accesorii creative
DA36795588	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	SPERA SH IMPEX SRL CUI: 5869595	furnizare	39831240-0	25.10.2024	1,136
Contract object: pachet diverse articole curatenie
DA36791555	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PASTEX COM SRL CUI: 2896218	furnizare	30192000-1	25.10.2024	142
Contract object: pachet furnituri de birou
DA36577844	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PASTEX COM SRL CUI: 2896218	furnizare	30192700-8	25.09.2024	610
Contract object: pachet produse de papetarie
DA36478541	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	HIPERBOREA IMPEX SRL CUI: 4869260	furnizare	30199000-0	10.09.2024	53
Contract object: pachet tipizate scolare
DA36457909	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	ARTIS DERM SRL CUI: 33972692	servicii	85147000-1	10.09.2024	351
Contract object: servicii medicina muncii administativ cu corn cu lapte,ingrijitor curatenie
DA36436311	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	TEHNO GEEAPEST SRL CUI: 39989413	servicii	90921000-9	04.09.2024	1,800
Contract object: pachet servicii de dezinsectie si deratizare
DA36390734	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	ARTIS DERM SRL CUI: 33972692	servicii	85147000-1	30.08.2024	488
Contract object: servicii medicina muncii
DA35574811	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PASTEX COM SRL CUI: 2896218	furnizare	30199000-0	22.04.2024	521
Contract object: pachet produse de papetarie si accesorii creative
DA35574083	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	SPERA SH IMPEX SRL CUI: 5869595	furnizare	44423000-1	22.04.2024	1,260
Contract object: pachet diverse articole curatenie
DA35429749	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	04.04.2024	5,175
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA35269061	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	PASTEX COM SRL CUI: 2896218	furnizare	30192000-1	15.03.2024	491
Contract object: pachet furnituri de birou
DA35058177	SCOALA PRIMARA JICHISU DE JOS CUI: 18176817	AMADESIGN SRL CUI: 15705735	servicii	30192153-8	16.02.2024	352
Contract object: stampila scoala

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