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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41250480	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	SARCAHOLISTICMED SRL CUI: 37467308	servicii	85147000-1	24.09.2026	1,500
Contract object: servicii de medicina muncii cadre didactice
DA41250550	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	MENTIS CORDIS MED SRL CUI: 46778745	servicii	85121270-6	24.09.2026	1,250
Contract object: aviz psihiatric - medicina muncii
DA41149436	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	TREIRA SRL CUI: 2720393	furnizare	22000000-0	10.09.2026	569
Contract object: pachet materiale scolare
DA41106797	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	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 - viva
DA40910994	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	30.07.2026	2,067
Contract object: curatenie
DA40910857	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	30.07.2026	2,058
Contract object: birou
DA40573354	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	ATIM DEPO SRL CUI: 37052556	furnizare	44192000-2	08.06.2026	1,746
Contract object: alte mat de const
DA40555847	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	LIBRIS SRL CUI: 1094992	furnizare	22113000-5	08.06.2026	1,139
Contract object: pachet carti
DA40531936	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	TREIRA SRL CUI: 2720393	furnizare	22000000-0	03.06.2026	221
Contract object: pachet diplome scolare
DA40484038	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	26.05.2026	1,657
Contract object: birou
DA40481848	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	26.05.2026	1,770
Contract object: curatenie
DA40389803	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	SMART DISTRIBUTION SRL CUI: 22833192	furnizare	30192700-8	14.05.2026	677
Contract object: pachet papetarie
DA40389870	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	SMART DISTRIBUTION SRL CUI: 22833192	furnizare	39830000-9	14.05.2026	2,163
Contract object: pachet produse de curatenie, menaj
DA40379458	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	GARDMESTER SRL CUI: 48716757	servicii	34928200-0	13.05.2026	18,000
Contract object: gard beton cu montaj
DA40244231	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	GAMESTERA CONSTRUCT SRL CUI: 38927269	furnizare	45000000-7	28.04.2026	8,600
Contract object: prestari serviciii cu cilindru compactor, buldoexcavator si furnizare piatra concasata
DA40177625	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	PROSOFT DANIEL SRL CUI: 15321769	servicii	31600000-2	15.04.2026	2,492
Contract object: pachet produse si servicii electrice
DA40102774	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	SMART DISTRIBUTION SRL CUI: 22833192	furnizare	30192700-8	30.03.2026	15,000
Contract object: pnras - scoala gimnaziala nr. 2 bogei
DA39980707	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	MANOIL IMPEX SRL CUI: 3248001	furnizare	35821000-5	11.03.2026	485
Contract object: pachet steaguri
DA39913602	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	ROMAGVA IMPEX SRL CUI: 2590714	servicii	55524000-9	27.02.2026	45,000
Contract object: pnras - scoala gimnaziala nr. 2 bogei
DA39592895	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	VIOMARCRIS COM SRL CUI: 7663965	furnizare	44192000-2	19.12.2025	2,479
Contract object: materiale de constructii
DA39543046	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	ATIM DEPO SRL CUI: 37052556	furnizare	44192000-2	16.12.2025	2,869
Contract object: materiale de constructii
DA39541534	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	TIMHEN DIO SRL CUI: 42497461	furnizare	30199000-0	15.12.2025	2,600
Contract object: papetarie
DA39499112	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	SMART DISTRIBUTION SRL CUI: 22833192	furnizare	30192700-8	11.12.2025	1,353
Contract object: pachet articole papetarie
DA39499179	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	SMART DISTRIBUTION SRL CUI: 22833192	furnizare	39830000-9	11.12.2025	1,601
Contract object: pachet materiale de curatenie
DA39266342	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	DISARO SRL CUI: 50926181	servicii	35120000-1	12.11.2025	9,850
Contract object: sistem de supraveghere video

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