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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40808686	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	13.07.2026	4,380
Contract object: produse curatenie
DA40621956	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	15.06.2026	14,598
Contract object: pachet tonere
DA40453765	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	CORINT LOGISTIC SRL CUI: 31980435	furnizare	22110000-4	22.05.2026	1,077
Contract object: pachet carti
DA40267045	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	29.04.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA39546083	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	PUBLICOM SRL CUI: 1393102	furnizare	39831240-0	16.12.2025	715
Contract object: produse curatenie si intretinere.
DA39507632	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	AL SOFTWARE SRL CUI: 5546470	furnizare	44423000-1	11.12.2025	3,306
Contract object: piese de schimb si reparatie
DA39495000	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	AL SOFTWARE SRL CUI: 5546470	furnizare	44423000-1	10.12.2025	5,281
Contract object: pachet consumabile toner si software
DA39300796	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	17.11.2025	3,719
Contract object: pachet curatenie
DA39276823	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	ROMSTAL IMEX SRL CUI: 5990324	furnizare	44115210-4	12.11.2025	17,890
Contract object: materiale instalatii
DA38571593	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	PUBLICOM SRL CUI: 1393102	furnizare	44812400-9	22.07.2025	1,112
Contract object: articole intretinere.
DA38323906	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	CENT SRL CUI: 2696910	furnizare	30199000-0	13.06.2025	687
Contract object: a2 pachet produse papetarie scoala gimnaziala al.badauta zimbreasca
DA37966315	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	24.04.2025	3,361
Contract object: pachet materiale curatenie
DA37573682	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	28.02.2025	3,993
Contract object: pachet tonere
DA37212092	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	PUBLICOM SRL CUI: 1393102	furnizare	31681410-0	17.12.2024	4,201
Contract object: produse electrice,sanitare si intretinere
DA37203482	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	ROMSTAL IMEX SRL CUI: 5990324	furnizare	44115210-4	17.12.2024	13,885
Contract object: materiale instalatii
DA36986299	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	MATRIX SERV SRL CUI: 5878950	furnizare	30192700-8	21.11.2024	3,361
Contract object: pachet papetarie
DA36974908	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	21.11.2024	3,361
Contract object: pachet materiale curatenie
DA36784493	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	PUBLICOM SRL CUI: 1393102	furnizare	39831240-0	24.10.2024	1,597
Contract object: produse curatenie si intretinere
DA36519500	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	MATRIX SERV SRL CUI: 5878950	furnizare	30192700-8	16.09.2024	1,066
Contract object: pachet papetarie
DA36212057	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	PUBLICOM SRL CUI: 1393102	furnizare	39831240-0	29.07.2024	1,487
Contract object: prod.curatenie.
DA36039495	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	DELTA PLUS TRADING SRL CUI: 6865630	furnizare	34144900-7	28.06.2024	200,488
Contract object: autoturism dacia spring eco green
DA35935588	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	CENT SRL CUI: 2696910	furnizare	30199000-0	12.06.2024	1,234
Contract object: a1 pachet produse papetarie scoala gimnaziala alex badauta zimbreasca
DA35618092	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	PUBLICOM SRL CUI: 1393102	furnizare	44812400-9	25.04.2024	938
Contract object: prod.intretinere
DA35149874	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	EPGAGRI GROUP SRL CUI: 37910587	servicii	79400000-8	04.03.2024	7,500
Contract object: servicii de consultanta pentru proiecte finantate prin afm
DA34742511	SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143	PUBLICOM SRL CUI: 1393102	furnizare	39831240-0	19.12.2023	2,318
Contract object: articole curatenie si intretinere

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