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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40840112	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	NMI SILVA TRADING SRL CUI: 52715733	furnizare	77211100-3	16.07.2026	25,000
Contract object: furnizare lemn de foc stejar/carpen/frasin
DA39873166	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	STANIMIR STEFAN-CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 44404612	servicii	71317000-3	20.02.2026	2,000
Contract object: servicii de evaluare de risc la securitatea fizica
DA39264894	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	16160000-4	11.11.2025	4,950
Contract object: pachet saptamana verde
DA39022924	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	DIGITAL CUISINE SRL CUI: 40985121	servicii	72600000-6	06.10.2025	500
Contract object: mentenanta anuala website
DA39022919	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	06.10.2025	800
Contract object: servicii de proiectare site
DA38621671	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	THE ORIENT COMPANY SRL CUI: 1283592	furnizare	44423000-1	30.07.2025	1,547
Contract object: pachet materiale
DA38174609	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	18300000-2	22.05.2025	16,345
Contract object: camasa traditionala baieti
DA38174333	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	79553000-5	22.05.2025	29,516
Contract object: tricouri sport copii
DA37776742	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	NORDIC MAXIMUS SRL CUI: 25651861	servicii	90921000-9	01.04.2025	13,650
Contract object: servicii dezinfectie
DA37776745	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	NORDIC MAXIMUS SRL CUI: 25651861	servicii	90921000-9	01.04.2025	12,600
Contract object: servicii dezinsectie
DA37776763	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	NORDIC MAXIMUS SRL CUI: 25651861	servicii	90923000-3	01.04.2025	11,750
Contract object: servicii deratizare exterior
DA37595471	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	NORDIC MAXIMUS SRL CUI: 25651861	servicii	90921000-9	05.03.2025	2,275
Contract object: servicii dezinfectie
DA37595475	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	NORDIC MAXIMUS SRL CUI: 25651861	servicii	90921000-9	05.03.2025	2,100
Contract object: servicii dezinsectie
DA37595476	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	NORDIC MAXIMUS SRL CUI: 25651861	servicii	90923000-3	05.03.2025	1,925
Contract object: servicii deratizare
DA36982430	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	30199000-0	20.11.2024	8,141
Contract object: articole de papetarie si alte articole
DA36982132	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997	servicii	80000000-4	20.11.2024	2,750
Contract object: curs de formare tabla interactiva in predarea de zi cu zi
DA36443146	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	COROLA & EUFRAT SRL CUI: 7493739	furnizare	03413000-8	05.09.2024	25,200
Contract object: achizitie lemne foc fag
DA36100455	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	PRACTIC TEAM SRL CUI: 29513403	servicii	60170000-0	10.07.2024	7,000
Contract object: inchiriere vehicule transport persoane
DA35756064	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	30213200-7	20.05.2024	7,479
Contract object: achizitie bunuri
DA35756076	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	30199000-0	20.05.2024	11,555
Contract object: achizitie bunuri
DA35756058	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	TOPINFO SRL CUI: 14174937	servicii	79998000-6	20.05.2024	16,800
Contract object: servicii de consiliere
DA35078086	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	30199000-0	20.02.2024	7,505
Contract object: pachet furnituri birou
DA35078302	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	39831240-0	20.02.2024	2,484
Contract object: pachet materiale curatenie
DA34929238	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	39112000-0	30.01.2024	2,993
Contract object: dotari birou
DA34927863	SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832	INFO GRUP SRL CUI: 8088840	furnizare	32428000-9	30.01.2024	9,334
Contract object: pachet materiale extindere retea, consumabile birou

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