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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41074555	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367	furnizare	03413000-8	31.08.2026	800
Contract object: achizitie lemne foc
DA40495933	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	79951000-5	27.05.2026	4,100
Contract object: servicii organizare ateliere profesori
DA40495217	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	servicii	22111000-1	27.05.2026	3,900
Contract object: pachete premiere
DA40409559	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	SIGMAN-IMPEX SRL CUI: 1407070	servicii	60130000-8	18.05.2026	7,000
Contract object: servicii de transport excursie scolara
DA40229504	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	TMG- CONPREST SRL CUI: 6826223	servicii	39715210-2	23.04.2026	1,570
Contract object: verificare cosuri centrala
DA39643565	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	OLIMPIQ MEDIA SRL CUI: 23420372	servicii	79341000-6	13.01.2026	240
Contract object: anunt post fochist
DA39219887	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IT PLUS SHOP SRL CUI: 30991975	furnizare	30199000-0	05.11.2025	883
Contract object: achizitie produse birotica si papetarie
DA38957238	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	ECONOMIC SRL CUI: 2696163	furnizare	44100000-1	26.09.2025	4,061
Contract object: achizitie materiale constructii
DA38952002	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	25.09.2025	3,791
Contract object: pachete de carti pentru elevi
DA38951753	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	25.09.2025	7,588
Contract object: pachete de rechizite pentru elevi
DA38583888	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367	furnizare	03413000-8	28.07.2025	12,000
Contract object: achizitie lemne foc
DA38583827	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	ECONOMIC SRL CUI: 2696163	furnizare	44100000-1	23.07.2025	651
Contract object: achizitie materiale constructii
DA38546372	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	DANCONSTRUCT CONCRET SRL CUI: 40999810	servicii	45453000-7	17.07.2025	99,400
Contract object: lucrari de amenajare -reparatii generale
DA38545992	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	DANCONSTRUCT CONCRET SRL CUI: 40999810	servicii	45450000-6	17.07.2025	99,400
Contract object: lucrari de amenajare
DA38448418	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IT PLUS SHOP SRL CUI: 30991975	furnizare	42964000-1	01.07.2025	3,114
Contract object: achizitie furnituri birou
DA38284521	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	SIGMAN-IMPEX SRL CUI: 1407070	servicii	60130000-8	05.06.2025	6,500
Contract object: excursie scolara
DA38230563	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	29.05.2025	1,899
Contract object: pachet premiere
DA37878026	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	ECASA TA LA CHEIE SRL CUI: 36910112	furnizare	44411000-4	10.04.2025	3,038
Contract object: pachet accesorii sanitare
DA37246325	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	RERI COM SRL CUI: 2694995	furnizare	39800000-0	20.12.2024	2,941
Contract object: achizitie materiale curatenie
DA37239263	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	19.12.2024	43,692
Contract object: achizitie de obiecte de mobilier
DA37239293	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22113000-5	19.12.2024	16,230
Contract object: carti biblioteca
DA37239181	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	19.12.2024	7,595
Contract object: pachete de rechizite pentru elevi
DA37238314	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	19.12.2024	3,798
Contract object: pachete de carti pentru elevi
DA37227072	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	ECONOMIC SRL CUI: 2696163	furnizare	44100000-1	18.12.2024	6,767
Contract object: achizitie materiale constructii
DA37223035	SCOALA GIMNAZIALA FANTANELE CUI: 18987479	IT PLUS SHOP SRL CUI: 30991975	furnizare	42964000-1	18.12.2024	3,265
Contract object: achizitii materiale birotica

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