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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37769430	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	DONAU TERMO SRL CUI: 26594209	servicii	71356200-0	28.03.2025	5,800
Contract object: servicii rsvti si verificare tehnica periodica
DA37554938	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	26.02.2025	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA37402432	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	SOUTH DESIGN IT SRL CUI: 36754420	servicii	72413000-8	31.01.2025	3,360
Contract object: mentserviciile de mentenanta tehnica aferente websiteului, pentru a-i asenanta site web scoala/liceu
DA36523701	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	MED INT SRL CUI: 16401777	servicii	85147000-1	17.09.2024	1,500
Contract object: servicii medicale de medicina muncii
DA36458422	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	SIMION N MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21346474	servicii	85121270-6	05.09.2024	3,000
Contract object: evaluare psihologica - psihologia muncii
DA36370244	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980	servicii	90921000-9	28.08.2024	3,102
Contract object: dezinfectie,dezinsectie,deratizare
DA35777805	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	VEM SRL CUI: 7428757	furnizare	30125100-2	27.05.2024	1,435
Contract object: pachet consumabile
DA35603653	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980	servicii	90921000-9	24.04.2024	3,102
Contract object: dezinsectie-dezinfectie-deratizare
DA35165056	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	TAMINEA SYSTEMS SRL CUI: 33133887	furnizare	39162100-6	04.03.2024	273
Contract object: pachet materiale didactice
DA34569690	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	DONAU TERMO SRL CUI: 26594209	servicii	71356200-0	24.11.2023	5,800
Contract object: pachet servicii rsvti
DA34186850	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	VEM SRL CUI: 7428757	furnizare	30125100-2	06.10.2023	1,897
Contract object: pachet consumabile
DA34061213	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898	servicii	80560000-7	22.09.2023	500
Contract object: curs de prim ajutor de baza
DA34025306	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	SIMION N MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21346474	servicii	85121270-6	18.09.2023	1,755
Contract object: evaluare psihologica - psihologia muncii .
DA34007903	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	MED INT SRL CUI: 16401777	servicii	85147000-1	15.09.2023	1,350
Contract object: servicii medicale de medicina muncii
DA33943998	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980	servicii	90921000-9	05.09.2023	3,102
Contract object: dezinsectie-dezinfectie-deratizare
DA33312749	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	ROMEXTRUD INTERNATIONAL SRL CUI: 30259180	furnizare	16160000-4	22.05.2023	177
Contract object: pachet piese schimb motocoasa
DA33249928	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	VEM SRL CUI: 7428757	furnizare	30121100-4	12.05.2023	1,810
Contract object: multifunctional laser a4 color canon mf651cw + cartus toner xerox 106r01487, wc3210/3220, compatibil
DA33020836	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980	servicii	90921000-9	12.04.2023	2,880
Contract object: dezinsectie-dezinfectie-deratizare
DA32694765	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	VEM SRL CUI: 7428757	furnizare	30125100-2	02.03.2023	1,446
Contract object: pachet consumabile
DA32175879	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	14.12.2022	1,500
Contract object: pachet scaune
DA31908352	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	DONAU TERMO SRL CUI: 26594209	servicii	71630000-3	16.11.2022	5,208
Contract object: pachet verificare-revizie-rsvti- acjizitie supape
DA31582500	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	VEM SRL CUI: 7428757	furnizare	30125100-2	10.10.2022	1,620
Contract object: pachet consumabile
DA31380985	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	MED INT SRL CUI: 16401777	servicii	85147000-1	14.09.2022	1,400
Contract object: servicii medicale de medicina muncii
DA31283246	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	NAE & YONI CONSTRUCT SRL CUI: 46234573	lucrari	45450000-6	01.09.2022	21,170
Contract object: lucrari de reparatii si modernizare
DA31277841	SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915	MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980	servicii	90921000-9	31.08.2022	2,880
Contract object: dezinsectie-dezinfectie-deratizare

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