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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41228844	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	FLORIVAS SRL CUI: 14964006	servicii	50413200-5	21.09.2026	550
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41130883	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	TIPOCAR SRL CUI: 17410064	furnizare	22458000-5	08.09.2026	1,070
Contract object: imprimante la comanda
DA41059937	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	AURODIM SRL CUI: 3947409	servicii	44100000-1	27.08.2026	5,489
Contract object: materiale intretinere si reparatii
DA41010908	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	MALLINE IMPEX SRL CUI: 8694579	servicii	90923000-3	18.08.2026	768
Contract object: deratizare
DA41010950	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	MALLINE IMPEX SRL CUI: 8694579	servicii	90921000-9	18.08.2026	2,610
Contract object: dezinsectie
DA41010996	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	MALLINE IMPEX SRL CUI: 8694579	servicii	90921000-9	18.08.2026	2,059
Contract object: dezinfectie
DA40892678	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	IOANIDA COM SRL CUI: 114609	furnizare	39831240-0	27.07.2026	1,337
Contract object: pachet materiale curatenie
DA40710009	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	AURODIM SRL CUI: 3947409	furnizare	44100000-1	26.06.2026	1,388
Contract object: pachet materiale de intretinere si reparatii
DA40606841	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	IOANIDA COM SRL CUI: 114609	furnizare	31681410-0	11.06.2026	1,576
Contract object: pachet materiale
DA40060960	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	AURODIM SRL CUI: 3947409	furnizare	44100000-1	24.03.2026	1,541
Contract object: pachet materiale de intretinere si reparatii
DA39927319	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	IOANIDA COM SRL CUI: 114609	servicii	39831240-0	03.03.2026	2,243
Contract object: pachet materiale curatenie
DA39644437	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	14.01.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39546540	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	IOANIDA COM SRL CUI: 114609	servicii	39831240-0	16.12.2025	2,285
Contract object: pachet materiale curatenie
DA39545111	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	AURODIM SRL CUI: 3947409	furnizare	44100000-1	16.12.2025	3,729
Contract object: pachet materiale de intretinere si reparatii
DA39453497	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	AURODIM SRL CUI: 3947409	furnizare	44100000-1	05.12.2025	1,831
Contract object: materiale de intretinere si reparatii
DA39442508	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	IOANIDA COM SRL CUI: 114609	servicii	39831240-0	04.12.2025	2,245
Contract object: pachet materiale curatenie
DA39352043	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	PROIECT INSTALL GAZ SRL CUI: 35087183	lucrari	45333000-0	24.11.2025	49,509
Contract object: instalatie de utilizare gaze naturale
DA38458699	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	02.07.2025	4,202
Contract object: servicii de configurare si customizare aferente platformei de management organizational viva
DA37202012	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	MIHADRIANMAR SRL CUI: 50548671	lucrari	45453000-7	17.12.2024	122,000
Contract object: renovare acoperis scoala
DA37087188	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	IRIBOZ SRL CUI: 40470400	lucrari	45310000-3	04.12.2024	16,337
Contract object: lucrari instalatii electrice
DA36612904	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	FLORIVAS SRL CUI: 14964006	servicii	50413200-5	01.10.2024	380
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA35636271	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	BAICU PLAST CONSTRUCT SRL CUI: 39269374	lucrari	44230000-1	29.04.2024	4,696
Contract object: usa termopan
DA34410879	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566	servicii	77211400-6	03.11.2023	6,000
Contract object: servicii de taiat - fasonat lemn de foc
DA34410848	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	MALLINE IMPEX SRL CUI: 8694579	servicii	90923000-3	31.10.2023	5,242
Contract object: deratizare,dezinfectie,dezinsectie scoala lunca
DA33866733	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	TAVMET EXPLOATARI FORESTIERE SRL CUI: 35471566	servicii	77210000-5	30.08.2023	6,400
Contract object: servicii transport lemne scoala gimnaziala lunca

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