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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41225906	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	MARCO&FILIP SRL CUI: 49616063	servicii	90915000-4	21.09.2026	400
Contract object: servicii de curatare cazan termic
DA41225725	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	MARCO&FILIP SRL CUI: 49616063	servicii	90915000-4	21.09.2026	600
Contract object: curatare cos fum
DA41218727	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	CARIMED CENTER SRL CUI: 33006450	servicii	85147000-1	18.09.2026	3,220
Contract object: pachet servicii medicina muncii
DA41216551	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	DISCUS PROD SRL CUI: 8080528	lucrari	45262600-7	18.09.2026	41,322
Contract object: amenajari exterioare
DA41183047	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	CERTSIGN SA CUI: 18288250	servicii	79132100-9	15.09.2026	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41093060	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	TREIRA SRL CUI: 2720393	furnizare	22000000-0	02.09.2026	832
Contract object: pachet materiale scolare
DA41038965	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	24.08.2026	3,148
Contract object: pachet diverse produse de curatenie
DA40948387	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	SOLERADAR SRL CUI: 40074309	servicii	90921000-9	06.08.2026	903
Contract object: dezinfectie
DA40948357	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	SOLERADAR SRL CUI: 40074309	servicii	90921000-9	06.08.2026	1,592
Contract object: dezinsectie
DA40948256	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	SOLERADAR SRL CUI: 40074309	servicii	90923000-3	06.08.2026	1,396
Contract object: deratizare
DA40585485	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	10.06.2026	55,000
Contract object: lemn de foc
DA40571502	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	ALMOND INVEST SRL CUI: 41598999	furnizare	30231300-0	08.06.2026	450
Contract object: monitor dahua 27
DA40571454	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	ALMOND INVEST SRL CUI: 41598999	furnizare	30125100-2	08.06.2026	1,400
Contract object: pachet tonere
DA40533049	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	03.06.2026	1,400
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA40535111	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22100000-1	03.06.2026	142
Contract object: pachet diplome premii scolare 2654
DA40527953	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	AQPA SYS SRL CUI: 36640795	servicii	72611000-6	02.06.2026	5,495
Contract object: subscriptie anuala asistenta tehnica module software (cbxmlpunf)
DA40533292	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	METATRON-NETWORKING SRL CUI: 36909541	servicii	72600000-6	02.06.2026	770
Contract object: serviciu lunar salvare date (backup)
DA40510465	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	DORAVEN SERV SRL CUI: 26718129	servicii	71631200-2	28.05.2026	215
Contract object: i.t.p. microbuz m2 bh16bbv
DA40393378	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	DORAVEN SERV SRL CUI: 26718129	servicii	50112100-4	14.05.2026	1,694
Contract object: reparatii service bh16bbv opel movano
DA40167383	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	DORAVEN SERV SRL CUI: 26718129	servicii	50112100-4	09.04.2026	3,053
Contract object: reparatii auto opel movano bh16bbv
DA40124813	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	SEM CHECK SRL CUI: 45224725	servicii	71630000-3	02.04.2026	960
Contract object: masurare si verificarea rezistentei de dispersie la priza de pamant si eliberare buletin pram
DA40124998	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	SOLERADAR SRL CUI: 40074309	servicii	90921000-9	01.04.2026	674
Contract object: dezinfectie
DA40125029	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	SOLERADAR SRL CUI: 40074309	servicii	90921000-9	01.04.2026	1,607
Contract object: dezinsectie
DA40124967	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	SOLERADAR SRL CUI: 40074309	servicii	90923000-3	01.04.2026	1,658
Contract object: deratizare
DA39546011	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COSMIMAR PRESTCOM SRL CUI: 9621419	furnizare	35111320-4	16.12.2025	90
Contract object: stingator tip p2 presurizat

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