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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38675458	SCOALA GIMNAZIALA NR 3 CUI: 24630640	EDUS PLATFORM SRL CUI: 40400162	servicii	80530000-8	11.08.2025	3,621
Contract object: formare profesionala - gestionarea bullying-ului in scoli
DA38675313	SCOALA GIMNAZIALA NR 3 CUI: 24630640	EDUS PLATFORM SRL CUI: 40400162	servicii	80530000-8	11.08.2025	4,345
Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori
DA38628923	SCOALA GIMNAZIALA NR 3 CUI: 24630640	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	servicii	60172000-4	31.07.2025	3,400
Contract object: servicii transport - proiect - sc. gimnaziala dr. ilie pavel
DA38626229	SCOALA GIMNAZIALA NR 3 CUI: 24630640	TOBY TRAVEL & FUN SRL CUI: 33207771	servicii	92000000-1	31.07.2025	27,000
Contract object: tabara de vara scolara bran
DA38570443	SCOALA GIMNAZIALA NR 3 CUI: 24630640	NOUA TEI COM SRL CUI: 5638078	furnizare	44190000-8	22.07.2025	728
Contract object: pachet materiale
DA38472367	SCOALA GIMNAZIALA NR 3 CUI: 24630640	NOUA TEI COM SRL CUI: 5638078	furnizare	44190000-8	04.07.2025	837
Contract object: pachet materiale
DA38435411	SCOALA GIMNAZIALA NR 3 CUI: 24630640	ELEPHANT PRINT GROUP SRL CUI: 48504681	furnizare	39525000-8	30.06.2025	39,867
Contract object: pachet vestimentar-inscriptionat cu emblema scolii dr. ilie. pavel
DA38423149	SCOALA GIMNAZIALA NR 3 CUI: 24630640	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	servicii	60172000-4	26.06.2025	1,700
Contract object: servicii transport - proiect pnras - sc. gimnaziala dr. ilie pavel
DA38423071	SCOALA GIMNAZIALA NR 3 CUI: 24630640	COSMO GAZ PRO SRL CUI: 17797883	servicii	55524000-9	26.06.2025	2,550
Contract object: pachet hrana rece - excursie elevi scoala gimnaziala dr ilie pavel rm sarat
DA38317271	SCOALA GIMNAZIALA NR 3 CUI: 24630640	D&C REAL SOLUTIONS SRL CUI: 22836113	furnizare	42964000-1	12.06.2025	3,485
Contract object: pachet birotica
DA38278165	SCOALA GIMNAZIALA NR 3 CUI: 24630640	NOUA TEI COM SRL CUI: 5638078	furnizare	44190000-8	05.06.2025	1,830
Contract object: pachet materiale
DA38278055	SCOALA GIMNAZIALA NR 3 CUI: 24630640	D&C REAL SOLUTIONS SRL CUI: 22836113	furnizare	42964000-1	04.06.2025	3,485
Contract object: pachet consumabile
DA38277820	SCOALA GIMNAZIALA NR 3 CUI: 24630640	DOCENTRIS SA CUI: 16750025	furnizare	79820000-8	04.06.2025	5,203
Contract object: consumabile pentru echipamente de printing
DA38234648	SCOALA GIMNAZIALA NR 3 CUI: 24630640	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	servicii	60172000-4	29.05.2025	1,700
Contract object: servicii transport - proiect pnras - sc. gimnaziala dr. ilie pavel
DA38234640	SCOALA GIMNAZIALA NR 3 CUI: 24630640	COSMO GAZ PRO SRL CUI: 17797883	servicii	55524000-9	29.05.2025	2,550
Contract object: pachet hrana rece - excursie elevi scoala gimnaziala dr ilie pavel rm sarat
DA37672419	SCOALA GIMNAZIALA NR 3 CUI: 24630640	D&C REAL SOLUTIONS SRL CUI: 22836113	furnizare	42964000-1	14.03.2025	2,022
Contract object: pachet birotica
DA37616033	SCOALA GIMNAZIALA NR 3 CUI: 24630640	PANAIT PANFORT SRL CUI: 4053989	furnizare	45421000-4	08.03.2025	4,874
Contract object: tamplarie pvc
DA37428107	SCOALA GIMNAZIALA NR 3 CUI: 24630640	NOUA TEI COM SRL CUI: 5638078	furnizare	44190000-8	05.02.2025	1,685
Contract object: pachet materiale
DA37215700	SCOALA GIMNAZIALA NR 3 CUI: 24630640	D&C REAL SOLUTIONS SRL CUI: 22836113	furnizare	30192700-8	18.12.2024	779
Contract object: pachet consumabile
DA37215704	SCOALA GIMNAZIALA NR 3 CUI: 24630640	D&C REAL SOLUTIONS SRL CUI: 22836113	furnizare	30192700-8	18.12.2024	699
Contract object: pachet papetarie
DA36681930	SCOALA GIMNAZIALA NR 3 CUI: 24630640	D&C REAL SOLUTIONS SRL CUI: 22836113	furnizare	30192700-8	11.10.2024	1,613
Contract object: pachet papetarie
DA36651283	SCOALA GIMNAZIALA NR 3 CUI: 24630640	NOUA TEI COM SRL CUI: 5638078	furnizare	44190000-8	09.10.2024	1,762
Contract object: pachet materiale
DA36600543	SCOALA GIMNAZIALA NR 3 CUI: 24630640	CENTROMEDICA 2000 SRL CUI: 13124485	servicii	85147000-1	27.09.2024	1,300
Contract object: servicii de medicina muncii
DA36595302	SCOALA GIMNAZIALA NR 3 CUI: 24630640	DOCENTRIS SA CUI: 16750025	furnizare	48920000-3	27.09.2024	9,998
Contract object: pachet digitalizare
DA36556084	SCOALA GIMNAZIALA NR 3 CUI: 24630640	COSMO GAZ PRO SRL CUI: 17797883	servicii	55524000-9	21.09.2024	139,200
Contract object: servicii catering pentru scoli

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