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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38750704	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	LUSEK SRL CUI: 27321703	servicii	50000000-5	27.08.2025	969
Contract object: revizie si mentenanta sistem de detectie la incendiu
DA38743801	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	FIRE & RESCUE SERVICES SRL CUI: 26980200	furnizare	35111000-5	26.08.2025	364
Contract object: produse psi
DA38727091	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	NORDEV SRL CUI: 48559113	servicii	90923000-3	21.08.2025	625
Contract object: servicii de deratizare
DA38727062	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	NORDEV SRL CUI: 48559113	servicii	90921000-9	21.08.2025	2,500
Contract object: servicii de dezinfectie si de dezinsectie
DA38621780	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	30.07.2025	828
Contract object: pachet diverse articole
DA38596994	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	M & S VIAMOND SRL CUI: 6193873	furnizare	39132100-7	25.07.2025	571
Contract object: fiset metalic 4 polite+baza, 180x90x40 cm, vopsit gri, 60kg/polita, dulap metalic neasamblat
DA38478089	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	SMART EDUTECH SRL CUI: 47395926	servicii	48190000-6	07.07.2025	6,660
Contract object: servicii utilizare - sistem electronic de management scolar
DA38445733	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	ELECTRONICS BPB SRL CUI: 17783276	servicii	32323500-8	01.07.2025	1,340
Contract object: revizie sistem de supraveghere video
DA38367392	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	18.06.2025	946
Contract object: pachet produse curatenie
DA38356690	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	ISOSTAR SERV SRL CUI: 17069421	furnizare	80511000-9	18.06.2025	5,000
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA38349885	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	17.06.2025	3,248
Contract object: pachet it
DA38293287	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	SNSPORT MAG SRL CUI: 40663452	furnizare	37400000-2	06.06.2025	252
Contract object: minge de fotbal de strada
DA38272031	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39224340-3	04.06.2025	42
Contract object: pubele
DA38189542	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	26.05.2025	547
Contract object: pachet produse curatenie
DA38142458	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	19.05.2025	4,050
Contract object: pachet diverse articole
DA38108724	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	TESANO SRL CUI: 17004341	furnizare	39831240-0	14.05.2025	1,060
Contract object: pachet materiale curatenie
DA38098832	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	BEST GUARD SISTEMS SRL CUI: 16683457	servicii	79710000-4	13.05.2025	700
Contract object: servicii de monitorizare si interventie rapida
DA38045790	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	ADDICTAD SRL CUI: 33607069	furnizare	39515400-9	07.05.2025	10,836
Contract object: rolete personalizata 70x200cm
DA38040550	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	FIRE & RESCUE SERVICES SRL CUI: 26980200	servicii	50413200-5	07.05.2025	1,819
Contract object: servicii psi
DA37958119	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	GREEN LAND SRL CUI: 14521963	servicii	77310000-6	24.04.2025	5,082
Contract object: servicii intretinere spatii verzi gl
DA37919858	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	15.04.2025	289
Contract object: pachet produse curatenie
DA37891157	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	11.04.2025	1,311
Contract object: type 4 -12 luni licente eduboom /12 months eduboom licenses
DA37889996	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	11.04.2025	11,383
Contract object: pachet diverse articole
DA37823521	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158	servicii	42956000-2	03.04.2025	307
Contract object: schimb ro-dw cu filtre twist (2 x ppt, act, pct)
DA37694904	SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	COLOANA PRODCOM SRL CUI: 6339007	lucrari	39831240-0	19.03.2025	611
Contract object: pachet produse 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