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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41230239	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	FERRARA IMPEX SRL CUI: 4983159	furnizare	39515400-9	21.09.2026	1,118
Contract object: jaluzele verticale
DA41181726	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	CAM TECHNIC SERVICE SRL CUI: 40179372	lucrari	32522000-8	15.09.2026	7,725
Contract object: echipamente de telecomunicatie
DA41174739	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	FERRARA IMPEX SRL CUI: 4983159	servicii	39515440-1	14.09.2026	1,894
Contract object: reparatie garnisa
DA40982964	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	16.08.2026	3,545
Contract object: solutii profesionale
DA40930565	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	MARTINELCO IMPEX SRL CUI: 2714804	furnizare	39292000-5	04.08.2026	3,802
Contract object: tabla alba scolara
DA40909018	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	MARTINELCO IMPEX SRL CUI: 2714804	furnizare	39263000-3	30.07.2026	21,969
Contract object: pachet consumabile pnras
DA40759432	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	DRUGAS IOAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 27654864	servicii	80530000-8	03.07.2026	17,900
Contract object: servicii de formare a cadrelor didactice
DA40725261	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	MESES FOREST SRL CUI: 51927312	furnizare	03413000-8	30.06.2026	26,000
Contract object: lemne de foc
DA40617416	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	MARTINELCO IMPEX SRL CUI: 2714804	furnizare	39162110-9	12.06.2026	18,000
Contract object: rechizite scolare
DA40593393	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	11.06.2026	5,950
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40508637	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	PAPETARIA MONA SRL CUI: 41453750	furnizare	30199000-0	28.05.2026	6,400
Contract object: papetarie
DA40347061	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	DIMENYSTING SRL CUI: 25439282	servicii	75251110-4	08.05.2026	1,245
Contract object: servicii de verificare stingatoare de incendiu la pachet
DA40256708	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	27.04.2026	3,000
Contract object: vicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40029633	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	19.03.2026	2,880
Contract object: edus - modul digital educational
DA39710026	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	EURO NOVA SRL CUI: 13791349	furnizare	39531000-3	26.01.2026	2,467
Contract object: pachet mocheta milano 1160
DA39539686	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	SALVOSAN CIOBANCA SRL CUI: 672664	servicii	85147000-1	16.12.2025	1,200
Contract object: servicii medicale de medicina muncii
DA39382126	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	MESES SERV SRL CUI: 44532611	furnizare	03413000-8	26.11.2025	19,500
Contract object: lemne de foc
DA39193586	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	DIMENYSTING SRL CUI: 25439282	servicii	50413200-5	03.11.2025	633
Contract object: servicii de verificare ,incarcare stingatoare de incendiu la pachet
DA39087559	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	CAM TECHNIC SERVICE SRL CUI: 40179372	servicii	32412100-5	16.10.2025	2,810
Contract object: extindere retea de internet
DA38893629	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	MESES SERV SRL CUI: 44532611	furnizare	03413000-8	19.09.2025	22,750
Contract object: lemne de foc
DA38265257	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	ASOCIATIA ARTA DIDACTICA CUI: 47122527	servicii	80511000-9	04.06.2025	7,563
Contract object: curs de formare complementar abc-ul copiilor atipici din invatamantul de masa (20 cursanti)
DA37991169	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	30.04.2025	2,500
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr
DA37841415	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	08.04.2025	2,200
Contract object: edus - modul digital educational
DA37688175	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	CORPORATE CONSULTING SRL CUI: 24345490	servicii	71317000-3	18.03.2025	2,880
Contract object: prestari servicii de instruire in domeniul ssm si su ptr. primarii si scoli
DA37601852	SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748	CAM TECHNIC SERVICE SRL CUI: 40179372	servicii	32235000-9	07.03.2025	10,200
Contract object: mentenanta lunara sistem de supraveghere

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