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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40419697	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	SOBIS AP SRL CUI: 52200796	furnizare	72600000-6	21.05.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40253434	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	VIKISANY FOREST SRL CUI: 30230427	furnizare	77211100-3	28.04.2026	37,500
Contract object: servicii de exploatare forestiera numar de referinta: 0223
DA39960039	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	09.03.2026	1,200
Contract object: pachet produse curatenie
DA39428859	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	ZAMFIRA COM SRL CUI: 9408942	furnizare	33760000-5	03.12.2025	678
Contract object: pachet produse curatenie
DA38945093	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	ZAMFIRA COM SRL CUI: 9408942	furnizare	39830000-9	25.09.2025	2,225
Contract object: pachet produse curatenie
DA38839511	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	MULTICOM SRL CUI: 3247219	furnizare	31681000-3	10.09.2025	554
Contract object: diverse electrice
DA38675457	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	ILOC IMPEX PREST SRL CUI: 6084442	furnizare	90921000-9	11.08.2025	8,500
Contract object: servicii de dezinsectie , deratizare si dezinfectie
DA37858753	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	SILVANIA SECURITY SYSTEM SRL CUI: 28553850	furnizare	35120000-1	09.04.2025	33,000
Contract object: sisteme de securitate ptr scoala gim. guruslau
DA37822213	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	VIKISANY FOREST SRL CUI: 30230427	furnizare	77211100-3	03.04.2025	37,500
Contract object: servicii de exploatare forestiera
DA37804110	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	ARH DEPOT SRL CUI: 44021196	furnizare	79995100-6	02.04.2025	63,500
Contract object: servicii de arhivare fizica
DA37066804	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	INFO PLUS SRL CUI: 11867882	furnizare	30125100-2	03.12.2024	1,488
Contract object: cartus canon t08
DA37066867	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	INFO PLUS SRL CUI: 11867882	furnizare	72611000-6	03.12.2024	4,050
Contract object: asistenta soft - reparatii tehnica de calcul;
DA37066966	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	INFO PLUS SRL CUI: 11867882	furnizare	30125100-2	03.12.2024	98
Contract object: cartus compatibil xerox 3025/23020
DA37062965	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	PAPIRUS SRL CUI: 3642218	furnizare	30192000-1	02.12.2024	1,693
Contract object: pachet produse papetarie 488
DA36851914	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	CARGONIC PROD SRL CUI: 35096173	furnizare	39000000-2	05.11.2024	3,807
Contract object: mobilier numar de referinta: 222
DA36567501	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	CARGONIC PROD SRL CUI: 35096173	furnizare	39515440-1	24.09.2024	832
Contract object: jaluzele verticale
DA36515532	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	16.09.2024	4,004
Contract object: pachet produse curatenie numar de referinta: 198
DA35677164	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	72600000-6	10.05.2024	5,600
Contract object: pachet informatic aplxpert format din modulele co, mf, bk numar de referinta: apl_00018 pret de cata
DA35301633	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	VIKISANY FOREST SRL CUI: 30230427	furnizare	77211100-3	20.03.2024	37,500
Contract object: servicii de exploatare forestiera
DA35016546	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	12.02.2024	3,117
Contract object: pachet produse curatenie
DA34890732	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	MULTICOM SRL CUI: 3247219	furnizare	31520000-7	23.01.2024	791
Contract object: panou led apl.48w 60*60 6500k fd1582
DA33246222	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	PAPIRUS SRL CUI: 3642218	furnizare	30192000-1	12.05.2023	1,580
Contract object: pachet produse papetarie 284
DA33088932	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	INFO PLUS SRL CUI: 11867882	furnizare	72611000-6	25.04.2023	2,473
Contract object: scoalapanic select definire cumparare directa informatii ofertant ofertant: s.c. info plus s.
DA33009772	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	CARGONIC PROD SRL CUI: 35096173	furnizare	39100000-3	11.04.2023	5,050
Contract object: mobilier
DA32842631	SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	21.03.2023	1,640
Contract object: scoalapanic select definire cumparare directa informatii ofertant ofertant: s.c. zamfira com

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