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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41271852	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	GABY LIVIU TAXI SRL CUI: 38526160	servicii	60172000-4	25.09.2026	11,250
Contract object: inchiriere autobuz
DA41260385	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	ZAI CREATIVE COM SRL CUI: 37429673	servicii	50112000-3	24.09.2026	4,298
Contract object: reparatie microbuz
DA41258495	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	OLIMPIQ MEDIA SRL CUI: 23420372	servicii	79341000-6	24.09.2026	240
Contract object: publicare concursuri posturi.gov.ro
DA41058922	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	COCORAS ADRIAN-ADOLF PERSOANA FIZICA AUTORIZATA CUI: 55361720	servicii	90915000-4	28.08.2026	6,360
Contract object: curatare sobe si cosuri
DA41010788	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	TITEL TISMANARU SRL CUI: 34788451	furnizare	03413000-8	18.08.2026	20,585
Contract object: lemne de foc esenta tare
DA40265030	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	28.04.2026	6,800
Contract object: pachet servicii contabile
DA39592933	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	ZAI CREATIVE COM SRL CUI: 37429673	servicii	50112000-3	22.12.2025	8,269
Contract object: reparatie microbuz
DA39402338	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	DHARMA CONSTRUCT SRL CUI: 10716130	furnizare	39831240-0	28.11.2025	4,868
Contract object: produse de curetenie
DA39257326	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	LUCAL SISTEMS SRL CUI: 25573100	furnizare	30232150-0	11.11.2025	909
Contract object: multifunctional inkjet color ciss canon
DA39257379	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	LUCAL SISTEMS SRL CUI: 25573100	furnizare	38651000-3	11.11.2025	909
Contract object: aparat foto/video digital cu wifi 4k full hd
DA39257425	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	LUCAL SISTEMS SRL CUI: 25573100	furnizare	30192000-1	11.11.2025	1,488
Contract object: pachet articole si furnituri birou
DA38736826	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	COSARUL NOROCOS SRL CUI: 39098134	servicii	90915000-4	25.08.2025	7,560
Contract object: cuaratare, desfundare cosuri de fum si sobe
DA38584310	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	DUMITRU ANDREI SERV SRL CUI: 39560550	furnizare	18400000-3	24.07.2025	24,093
Contract object: costume populare
DA38197588	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	ELDELA-TRANS SRL CUI: 30228443	servicii	63000000-9	26.05.2025	13,500
Contract object: excursie scolara de 1 zi
DA37845639	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	ELDELA-TRANS SRL CUI: 30228443	servicii	63000000-9	07.04.2025	9,000
Contract object: organizare evenimente si deplasari - excursie
DA37044928	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	GATEROM FLORICEL SRL CUI: 22548242	servicii	50000000-5	29.11.2024	3,543
Contract object: servicii de reparatii tampalrie pvc si renovare
DA37025993	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	LORGIS SRL CUI: 8868187	furnizare	03413000-8	26.11.2024	12,600
Contract object: lemn de foc esenta tare
DA36435926	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	GEVA COM SRL CUI: 13285252	servicii	50110000-9	05.09.2024	7,448
Contract object: reparatie microbuz scolar
DA36205984	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	COSARUL NOROCOS SRL CUI: 39098134	lucrari	90915000-4	29.07.2024	3,520
Contract object: reparatie sobe de teracota
DA36137299	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	COSARUL NOROCOS SRL CUI: 39098134	servicii	90915000-4	17.07.2024	6,060
Contract object: servixii de coserit sobe
DA36021153	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	ELDELA-TRANS SRL CUI: 30228443	servicii	63000000-9	27.06.2024	13,000
Contract object: organizare evenimente si deplasari - excursie
DA35522521	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	ELDELA-TRANS SRL CUI: 30228443	servicii	63000000-9	16.04.2024	10,000
Contract object: organizare evenimente si deplasari - excursie
DA34208042	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	GEVA COM SRL CUI: 13285252	servicii	50110000-9	11.10.2023	7,474
Contract object: reparatie microbuz scolar
DA34049361	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	GEVA COM SRL CUI: 13285252	servicii	50110000-9	19.09.2023	4,253
Contract object: reparatie microbuz scolar
DA33899336	SCOALA GIMNAZIALA PUTINEIU CUI: 18990547	COSARUL NOROCOS SRL CUI: 39098134	servicii	90915000-4	30.08.2023	8,060
Contract object: servicii de verificare si curatare a cosurilor de fum si a aparatelor de incalzire

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