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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304600	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	METALTRANS SRL CUI: 7667754	furnizare	45453000-7	30.09.2026	4,239
Contract object: materiale
DA41253035	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	24.09.2026	4,447
Contract object: materiale pentru curatenie
DA41253036	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	30199230-1	24.09.2026	39
Contract object: furnituri de birou
DA40857514	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	SOIMUL GENERAL MIXT SRL CUI: 27712809	furnizare	03413000-8	21.07.2026	29,400
Contract object: lemn foc diverse sortimente
DA40543146	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	IT NETWORK SRL CUI: 14741390	furnizare	30125110-5	03.06.2026	438
Contract object: toner imprimanta
DA40522808	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	01.06.2026	936
Contract object: materiale pentru curatenie
DA40522806	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39263000-3	01.06.2026	1,683
Contract object: materiale
DA40522805	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39263000-3	01.06.2026	808
Contract object: furnituri de birou
DA40318223	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	06.05.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39570822	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	METALTRANS SRL CUI: 7667754	furnizare	45453000-7	17.12.2025	914
Contract object: materiale pentru intretinere
DA39546186	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	16.12.2025	2,205
Contract object: materiale pentru curatenie
DA39546535	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	44810000-1	16.12.2025	2,050
Contract object: materiale
DA39546302	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39263000-3	16.12.2025	833
Contract object: furnituri de birou
DA39397786	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	IT NETWORK SRL CUI: 14741390	furnizare	30125110-5	27.11.2025	1,418
Contract object: toner si cilindru pentru imprimante
DA39354917	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	24.11.2025	2,312
Contract object: materiale pentru curatenie
DA39355208	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39263000-3	24.11.2025	1,274
Contract object: furnituri de birou
DA39168578	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974	servicii	66516100-1	29.10.2025	2,004
Contract object: asigurare auto
DA39156752	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	SOIMUL GENERAL MIXT SRL CUI: 27712809	furnizare	03413000-8	27.10.2025	21,000
Contract object: lemn foc diverse sortimente
DA39109059	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	VIVA ASIST SRL CUI: 30276190	servicii	48000000-8	20.10.2025	4,959
Contract object: servicii de configurare si customizare aferente platf. de management organizational
DA39081626	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	GRIG AUTO SRL CUI: 7987600	servicii	50110000-9	15.10.2025	99
Contract object: revizie auto
DA39068497	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	30125100-2	14.10.2025	8,859
Contract object: materiale
DA38979964	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498	servicii	33156000-8	30.09.2025	2,700
Contract object: servicii psihologice
DA38979786	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	METALTRANS SRL CUI: 7667754	furnizare	45453000-7	30.09.2025	587
Contract object: materiale
DA38952242	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	30197643-5	26.09.2025	3,223
Contract object: furnituri de birou
DA38952243	SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	26.09.2025	2,542
Contract object: materiale pentru curatenie

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