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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41060548	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	CATALIN & VALENTIN BADICOM SRL CUI: 39164661	furnizare	34300000-0	27.08.2026	5,500
Contract object: pachet anvelope microbuz scolar
DA40834601	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	TOPFOREST EUROMARCOM SRL CUI: 31142439	furnizare	03413000-8	16.07.2026	16,250
Contract object: vanzare lemn
DA40834785	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	SMART EDUTECH SRL CUI: 47395926	servicii	48190000-6	16.07.2026	1,200
Contract object: servicii utilizare - sistem electronic de management scolar
DA40525351	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	DMU TOTAL SRL CUI: 33966020	furnizare	22111000-1	02.06.2026	4,700
Contract object: pachet auxiliare scolare cf oferta
DA39444585	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	TMG- CONPREST SRL CUI: 6826223	lucrari	45331100-7	04.12.2025	4,085
Contract object: pachet verificare centrala termica la scoala slobozia mandra
DA39325976	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	RADFARM SRL CUI: 14175223	servicii	60140000-1	19.11.2025	11,400
Contract object: transport persoane
DA39265677	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	TOPFOREST EUROMARCOM SRL CUI: 31142439	furnizare	03413000-8	12.11.2025	13,000
Contract object: vanzare lemn
DA38749797	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	ALEXOR GROUP TRADE SRL CUI: 25554222	furnizare	44000000-0	26.08.2025	3,314
Contract object: pachet scoala gimnaziala slobozia mandra teleorman
DA38608310	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	DMU TOTAL SRL CUI: 33966020	furnizare	22111000-1	29.07.2025	9,960
Contract object: pachet auxiliare scolare
DA38608338	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	DMU TOTAL SRL CUI: 33966020	furnizare	30192700-8	29.07.2025	14,624
Contract object: pachet rechizite scolare cf oferta
DA38546375	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	DMU TOTAL SRL CUI: 33966020	furnizare	44423000-1	21.07.2025	1,991
Contract object: pachet produse scoala
DA38456345	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	SMART EDUTECH SRL CUI: 47395926	servicii	48190000-6	03.07.2025	1,200
Contract object: sistem electronic de management scolar
DA38255046	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	DMU TOTAL SRL CUI: 33966020	furnizare	22111000-1	03.06.2025	2,970
Contract object: pachet clasa v - clasa viii cf oferta
DA38255082	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	DMU TOTAL SRL CUI: 33966020	furnizare	22111000-1	03.06.2025	2,028
Contract object: pachet clasa pregatitoare - clasa iv cf oferta
DA37248865	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	GEVA COM SRL CUI: 13285252	furnizare	50110000-9	23.12.2024	3,420
Contract object: reparatie auto tr05dmj
DA37224447	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	DMU TOTAL SRL CUI: 33966020	furnizare	44423000-1	18.12.2024	74,850
Contract object: pachet mobilier neconventional
DA37204844	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	17.12.2024	32,339
Contract object: pachet carti
DA37204787	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	17.12.2024	14,647
Contract object: pachet rechizite
DA37204655	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	17.12.2024	10,000
Contract object: pachet carti
DA37193875	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005	furnizare	30125100-2	16.12.2024	2,631
Contract object: pachet cartuse imprimanta
DA37193712	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	TMG- CONPREST SRL CUI: 6826223	lucrari	45251200-3	16.12.2024	1,000
Contract object: verificare centrala si cos fum
DA37176974	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	RO ELCO SRL CUI: 16606667	lucrari	45310000-3	12.12.2024	1,000
Contract object: servicii masurare, verificare priza de pamant si verificare instalatie paratrasnet
DA36907097	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	CONFORT TOURING SRL CUI: 28970660	furnizare	31431000-6	12.11.2024	1,750
Contract object: pachet ups centrala + acumulator
DA36826248	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	RADFARM SRL CUI: 14175223	servicii	60140000-1	01.11.2024	12,000
Contract object: excursie de o zi
DA36803104	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	EUROSIGURANTA SERV SRL CUI: 30859550	furnizare	33140000-3	28.10.2024	200
Contract object: trusa medicala

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