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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40682603	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	EDELWEISS SRL CUI: 3653829	furnizare	63510000-7	23.06.2026	11,900
Contract object: excursie scolara cu vizita la atelier de olarit
DA40568989	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	EDELWEISS SRL CUI: 3653829	servicii	63510000-7	08.06.2026	14,100
Contract object: excursie scolara de una zi la bucuresti
DA40493808	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	79951000-5	29.05.2026	4,500
Contract object: servicii deorganizare de seminarii pe teme de educatie
DA40470582	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	27.05.2026	2,909
Contract object: pachet carti scolare
DA40457532	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	EDELWEISS SRL CUI: 3653829	servicii	63000000-9	22.05.2026	12,307
Contract object: excursie scolara de una zi pitesti
DA38914623	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	22.09.2025	12,785
Contract object: carti elevi
DA38914776	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	22.09.2025	31,995
Contract object: pachet rechizite
DA38236862	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	02.06.2025	6,400
Contract object: carti premiere elevi
DA37103423	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	05.12.2024	86,745
Contract object: mobilier scolar
DA37102868	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	05.12.2024	37,240
Contract object: pachet carti tiparite pentru biblioteca
DA37102608	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	05.12.2024	31,997
Contract object: pachet rechizite
DA37102451	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	05.12.2024	12,099
Contract object: carti elevi
DA36388130	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	FOREST SUH SRL CUI: 49909705	furnizare	03413000-8	01.09.2024	17,647
Contract object: lemn de foc
DA34545447	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	22.11.2023	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA33758312	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367	furnizare	03413000-8	02.08.2023	22,500
Contract object: lemn de foc fag.
DA28676965	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	CIHODARU LILIANA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 44268600	furnizare	03413000-8	03.09.2021	18,000
Contract object: 03413000-8 lemn de foc (rev.2)
DA26063797	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	N & G CAR CLEANERS SRL CUI: 39860639	servicii	03418100-4	03.08.2020	25,000
Contract object: livrare lemn de foc de esenta tare
DA26027971	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	CERTSIGN SA CUI: 18288250	servicii	79132100-9	24.07.2020	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA26027790	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IT PLUS SHOP SRL CUI: 30991975	furnizare	42964000-1	24.07.2020	2,551
Contract object: produse papetarie
DA26027577	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IT PLUS SHOP SRL CUI: 30991975	furnizare	30197000-6	24.07.2020	2,607
Contract object: articolede curatenie
DA23234164	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	ASOCIATIA PENTRU DEZVOLTARE COMUNITARA - CALEIDOSCOP CUI: 18267834	servicii	79995100-6	06.06.2019	12,500
Contract object: servicii de arhivare
DA20826306	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	TITEL TISMANARU SRL CUI: 34788451	furnizare	03413000-8	13.07.2018	12,000
Contract object: 03413000-8 lemn de foc (rev.2)
DA20750269	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	APA SERV SA CUI: 22224874	servicii	90460000-9	02.07.2018	714
Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice
DA20540158	SCOALA GIMNAZIALA VIISOARA CUI: 18987320	IT PLUS SHOP SRL CUI: 30991975	furnizare	30199000-0	06.06.2018	5,882
Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2)

24 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