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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41198149	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	16.09.2026	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41115386	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	04.09.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40907289	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	IOT SOLUTIONS & CONSULTING SRL CUI: 34662010	servicii	72322000-8	30.07.2026	7,650
Contract object: solutie catalog electronic (12 luni) 170 elevi_scoala gimnaziala nr. 1 cosmesti
DA40785692	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	GEIA & DODI SRL CUI: 15516582	servicii	63521000-7	09.07.2026	32,600
Contract object: excursie de 4 zile/3 nopti in cadrul proiectului pnras
DA40696546	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	ASOCIATIA PROEURO-CONS APC CUI: 30793978	servicii	80530000-8	24.06.2026	24,900
Contract object: servicii de formare profesionala
DA40473947	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	GRAPHTEC DESIGN SRL CUI: 10440165	furnizare	34928400-2	26.05.2026	42,753
Contract object: mobilier urban
DA40462486	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	ASOCIATIA PROEURO-CONS APC CUI: 30793978	servicii	80530000-8	25.05.2026	39,600
Contract object: servicii de formare profesionala
DA40285420	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	39831240-0	30.04.2026	5,831
Contract object: produse de curatenie
DA40216550	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154	servicii	55270000-3	21.04.2026	63,455
Contract object: servicii prestate de pensiuni care ofera cazare cu mic dejun inclus
DA40073499	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	PDE PRINT RENT SRL CUI: 32193406	servicii	79521000-2	25.03.2026	4,200
Contract object: servicii integrate de imprimare copiere scanare
DA39944240	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	ASOCIATIA PROEURO-CONS APC CUI: 30793978	servicii	80530000-8	05.03.2026	19,500
Contract object: curs de formare profesionala
DA39905684	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	IOT SOLUTIONS & CONSULTING SRL CUI: 34662010	servicii	48000000-8	26.02.2026	16,500
Contract object: platforma de management educational
DA39727707	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	30199000-0	28.01.2026	22,499
Contract object: articole de papetarie
DA39727678	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	28.01.2026	68,398
Contract object: pachet rechizite scolare
DA39727633	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162100-6	28.01.2026	49,996
Contract object: materiale didactice
DA39727589	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	28.01.2026	19,996
Contract object: carti biblioteca
DA39727231	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	28.01.2026	33,700
Contract object: carti scolare
DA39673303	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	IOT SOLUTIONS & CONSULTING SRL CUI: 34662010	furnizare	30125110-5	20.01.2026	16,000
Contract object: toner pentru imprimantele laser/faxuri
DA39652058	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	15.01.2026	750
Contract object: servicii de formare profesionala
DA39592068	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	PRO VALUE SRL CUI: 26054160	furnizare	30000000-9	19.12.2025	170,000
Contract object: achizitia de echipamente it specifice utilizate in combaterea abandonului scolar la scoala cosmesti
DA39556447	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	16.12.2025	350
Contract object: servicii de asistenta pentru softwar
DA39545926	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	44423000-1	16.12.2025	4,958
Contract object: diverse articole
DA39545893	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	39831240-0	16.12.2025	6,690
Contract object: produse de curatenie
DA39013346	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	06.10.2025	900
Contract object: servicii de consultanta pentru software (rev.2)
DA38797006	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	04.09.2025	1,000
Contract object: servicii de programare de software de aplicatie

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