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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38639495	SCOALA GIMNAZIALA NR3 CUI: 19060780	ZAMFIR EUGEN PERSOANA FIZICA AUTORIZATA CUI: 30921350	servicii	98390000-3	01.08.2025	4,000
Contract object: documentatie psi
DA38596916	SCOALA GIMNAZIALA NR3 CUI: 19060780	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	25.07.2025	1,441
Contract object: produse de curatenie
DA38488129	SCOALA GIMNAZIALA NR3 CUI: 19060780	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	08.07.2025	8,089
Contract object: pachet produse de curatenie
DA38315513	SCOALA GIMNAZIALA NR3 CUI: 19060780	ROFUSION ADVERTISING SRL CUI: 38547529	servicii	79341000-6	11.06.2025	236
Contract object: concursuri posturi.gov.ro si cotidian national
DA38230885	SCOALA GIMNAZIALA NR3 CUI: 19060780	HIPERBOREA IMPEX SRL CUI: 4869260	furnizare	22900000-9	29.05.2025	588
Contract object: pachet diplome
DA38220640	SCOALA GIMNAZIALA NR3 CUI: 19060780	FOR OFFICE SRL CUI: 33947443	furnizare	30125100-2	28.05.2025	227
Contract object: cartuse pentru imprimante
DA38052568	SCOALA GIMNAZIALA NR3 CUI: 19060780	TRANSVALADY SRL CUI: 14934510	servicii	60140000-1	08.05.2025	3,866
Contract object: inchiriere microbuz 19 locuri zimnicea-bistrita.
DA37917066	SCOALA GIMNAZIALA NR3 CUI: 19060780	FOR OFFICE SRL CUI: 33947443	furnizare	30192113-6	15.04.2025	612
Contract object: cartuse de imprimanta
DA37875762	SCOALA GIMNAZIALA NR3 CUI: 19060780	ECONOMIC SRL CUI: 2696163	furnizare	18424000-7	10.04.2025	1,163
Contract object: manusi protectie
DA37855056	SCOALA GIMNAZIALA NR3 CUI: 19060780	RERI COM SRL CUI: 2694995	furnizare	39830000-9	08.04.2025	2,371
Contract object: pachet curatenie 3
DA37829716	SCOALA GIMNAZIALA NR3 CUI: 19060780	TRANSVALADY SRL CUI: 14934510	servicii	60130000-8	04.04.2025	10,084
Contract object: inchiriere microbuz 33 de locuri zimnicea-comana si retur
DA37827751	SCOALA GIMNAZIALA NR3 CUI: 19060780	TRAVEL MAG AGENCY SRL CUI: 42253548	servicii	63510000-7	03.04.2025	60,196
Contract object: achizitie servicii vizita de documentare - pachet complet
DA37639804	SCOALA GIMNAZIALA NR3 CUI: 19060780	ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587	servicii	71317100-4	11.03.2025	1,900
Contract object: plan tactil de acces in relief, format a3, incluziv, cu legenda in braille pentru nevazatori
DA37625555	SCOALA GIMNAZIALA NR3 CUI: 19060780	ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587	servicii	71317100-4	11.03.2025	1,900
Contract object: plan tactil de acces in relief, format a3, incluziv, cu legenda in braille pentru nevazatori
DA37249140	SCOALA GIMNAZIALA NR3 CUI: 19060780	ECONOMIC SRL CUI: 2696163	furnizare	44100000-1	23.12.2024	4,829
Contract object: pachet materiale de constructii
DA37247055	SCOALA GIMNAZIALA NR3 CUI: 19060780	RBR MAT PRODUCTION SRL CUI: 46871770	furnizare	33682000-4	23.12.2024	15,546
Contract object: pavele cauciuc
DA37245627	SCOALA GIMNAZIALA NR3 CUI: 19060780	ECONOMIC SRL CUI: 2696163	servicii	03419000-0	20.12.2024	2,731
Contract object: cherestea rasinoase
DA37244501	SCOALA GIMNAZIALA NR3 CUI: 19060780	FOR OFFICE SRL CUI: 33947443	servicii	30125100-2	20.12.2024	712
Contract object: cartuse pentru imprimante
DA37244048	SCOALA GIMNAZIALA NR3 CUI: 19060780	IORDAN DAN INTREPRINDERE INDIVIDUALA CUI: 35893412	servicii	39717200-3	20.12.2024	2,650
Contract object: pachet intretinere aparate aer conditionat
DA37243471	SCOALA GIMNAZIALA NR3 CUI: 19060780	IORDAN DAN INTREPRINDERE INDIVIDUALA CUI: 35893412	servicii	45315600-4	20.12.2024	800
Contract object: instalatie electrica iluminat exterior
DA37241213	SCOALA GIMNAZIALA NR3 CUI: 19060780	PAC ENRIMA PROGRES SRL CUI: 45720028	servicii	44192000-2	20.12.2024	1,563
Contract object: materiale de constructii si articole conexe
DA37240781	SCOALA GIMNAZIALA NR3 CUI: 19060780	NELCRIS SRL CUI: 17599703	servicii	22462000-6	20.12.2024	303
Contract object: personalizare echipament sportiv
DA37237896	SCOALA GIMNAZIALA NR3 CUI: 19060780	FOR OFFICE SRL CUI: 33947443	furnizare	30199000-0	19.12.2024	7,478
Contract object: produse de papetarie
DA37237824	SCOALA GIMNAZIALA NR3 CUI: 19060780	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	19.12.2024	12,689
Contract object: produse de curatenie
DA37228010	SCOALA GIMNAZIALA NR3 CUI: 19060780	ECONOMIC SRL CUI: 2696163	servicii	44100000-1	18.12.2024	358
Contract object: materiale de constructii si articole conexe

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