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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40587467	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	NEXT FORCE SRL CUI: 47449252	servicii	32323500-8	09.06.2026	30,397
Contract object: sistem video de supraveghere
DA39635992	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	14.01.2026	750
Contract object: curs alop (omfp 1140/2025) si control financiar preventiv
DA38856647	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	12.09.2025	12,432
Contract object: edus - modul digital educational 24 luni
DA38228496	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	30.05.2025	4,202
Contract object: carnete valorice 50 lei fila
DA38070607	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	PADURETU MARIUS INTREPRINDERE INDIVIDUALA CUI: 48121384	servicii	03413000-8	09.05.2025	31,280
Contract object: lemn foc fag spart
DA37507144	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ADDCON MANAGEMENT SOLUTIONS SRL CUI: 41166001	servicii	79400000-8	19.02.2025	6,000
Contract object: consultanta smc si mentenanta smc
DA37246716	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	24.12.2024	3,361
Contract object: bonuri carburant
DA36575567	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	26.09.2024	2,101
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA36578791	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	26.09.2024	2,101
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA36385313	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	29.08.2024	6,000
Contract object: edus - modul digital educational
DA35622307	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ADDCON MANAGEMENT SOLUTIONS SRL CUI: 41166001	servicii	79400000-8	30.04.2024	4,800
Contract object: actualizarea documentatiei specifice smc (ceac)
DA35314092	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	PADURETU MARIUS INTREPRINDERE INDIVIDUALA CUI: 48121384	furnizare	03413000-8	21.03.2024	31,050
Contract object: lemn de foc, fag, spart
DA35238386	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	12.03.2024	4,202
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA34768392	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ADDCON MANAGEMENT SOLUTIONS SRL CUI: 41166001	servicii	79400000-8	22.12.2023	10,000
Contract object: consultanta sna (strategia nationala anticoruptie)+consultanta smc
DA34738186	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	BUSE LEMS SRL CUI: 37322781	furnizare	03413000-8	21.12.2023	14,000
Contract object: lemn foc esenta tare
DA34665855	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	30192700-8	13.12.2023	3,691
Contract object: pachet birotica papetarie
DA34665901	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	39830000-9	13.12.2023	6,418
Contract object: pachet produse menajere
DA34638234	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	08.12.2023	2,101
Contract object: bonuri valorice carburant auto 50 lei fila
DA34238688	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ELKLASYK SRL CUI: 26204993	furnizare	30213100-6	13.10.2023	4,040
Contract object: hp 2550g9 amd
DA32517190	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	COSTI PROD FOISOARE SRL CUI: 47417170	lucrari	39142000-9	07.02.2023	30,940
Contract object: foisor octogonal
DA30991860	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	EDU ZECE PLUS SRL CUI: 33847533	servicii	80500000-9	12.07.2022	1,360
Contract object: instalare platforma psihoedu10+ acces platforma programe formare si psihoeducatie g-b si g-c
DA30991750	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ADDCON MANAGEMENT SOLUTIONS SRL CUI: 41166001	servicii	79400000-8	11.07.2022	6,000
Contract object: mentenanta scim + smc
DA30965639	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	MUNTENIA INTERMED COMPANY SRL CUI: 18221411	servicii	45442180-2	07.07.2022	21,000
Contract object: vopsitorii lavabile in doua straturi
DA29638328	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	21.12.2021	2,101
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA29295515	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545	STING PREST SRL CUI: 17131680	furnizare	35111320-4	17.11.2021	1,261
Contract object: extinctoare tip p6

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