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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40333716	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	07.05.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39564216	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	ACUMULATORUL MAT FOREST SRL CUI: 31400503	furnizare	03418100-4	17.12.2025	8,840
Contract object: lemn de foc esenta tare crapate
DA39509004	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	11.12.2025	2,100
Contract object: constructie website prezentare scoala visina + mentenanta
DA39500299	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	VIVA ASIST SRL CUI: 30276190	servicii	48000000-8	10.12.2025	6,459
Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala
DA39498797	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	LUCSOR CONT EXPERT SRL CUI: 14874710	furnizare	80530000-8	10.12.2025	1,500
Contract object: resurse umane, alop, reges online
DA39484223	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	PARASECT PLUS SRL CUI: 44320953	servicii	90921000-9	09.12.2025	4,648
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA39444600	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	CLM AXIS MOB SRL CUI: 33819851	furnizare	30125120-8	04.12.2025	5,731
Contract object: pachet tonere scoala gimnaziala visina
DA39370306	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	DARANDI SMARA SRL CUI: 37563968	furnizare	39831240-0	26.11.2025	3,273
Contract object: pachet materiale de curatenie
DA39357770	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	24.11.2025	3,300
Contract object: pachet produse curatenie scoala visina
DA39327071	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	MIRAL BIROTICA SRL CUI: 32637673	furnizare	39263000-3	19.11.2025	6,611
Contract object: pachet birotica -18112025
DA39099453	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	ACUMULATORUL MAT FOREST SRL CUI: 31400503	furnizare	03418100-4	17.10.2025	27,200
Contract object: lemn de foc esenta tare crapate
DA38402556	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	PC GARAGE SRL CUI: 17612390	furnizare	30000000-9	24.06.2025	1,626
Contract object: placa video msi geforce rtx 3050 ventus 8gb gddr6/ ssd samsung portable t7 blue 2tb usb 3.2 tip c
DA38378033	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	20.06.2025	5,882
Contract object: pachet produse curatenie scoala visina
DA38352441	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	MIRAL BIROTICA SRL CUI: 32637673	furnizare	39263000-3	17.06.2025	5,880
Contract object: articole birou - 16062025-1
DA37321921	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	20.01.2025	9,000
Contract object: pachet informatic aplxpert format din modulele co, mf
DA37044020	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	XEROX SERVICE SRL CUI: 15805076	furnizare	30125100-2	29.11.2024	6,000
Contract object: achizitie tonere
DA36810906	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	MIRAL BIROTICA SRL CUI: 32637673	furnizare	39263000-3	29.10.2024	4,201
Contract object: pachet birotica-2810
DA36810938	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	MIRAL BIROTICA SRL CUI: 32637673	furnizare	39831240-0	29.10.2024	2,654
Contract object: pachet curatenie-2910
DA36560899	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	23.09.2024	1,556
Contract object: pachet produse curatenie scoala visina
DA36552373	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	CERTSIGN SA CUI: 18288250	servicii	79132100-9	20.09.2024	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA36447179	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	PARASECT PLUS SRL CUI: 44320953	servicii	90921000-9	05.09.2024	4,050
Contract object: deratizare, dezinsectie si dezinfectie / scoala visina + gradinita visina
DA36272916	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	ACUMULATORUL MAT FOREST SRL CUI: 31400503	furnizare	03418100-4	08.08.2024	26,650
Contract object: lemn de foc esenta tare crapate
DA35949885	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39263000-3	14.06.2024	200
Contract object: diploma listata policromie a4 carton 250g
DA35926847	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	LIBRIS SRL CUI: 1094992	furnizare	22113000-5	12.06.2024	1,214
Contract object: pachet carti premiere scoala gimnaziala visina
DA35828685	SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227	DARANDI SMARA SRL CUI: 37563968	furnizare	39831240-0	29.05.2024	2,099
Contract object: pachet materiale de 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