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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41248926	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39263000-3	23.09.2026	339
Contract object: pachet furnituri birou scoala slatioara
DA41249215	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544	servicii	79411000-8	23.09.2026	450
Contract object: consultanta lunara actualizare/modificare scim/ceac
DA41249169	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544	servicii	79411000-8	23.09.2026	3,500
Contract object: consultanta implementare scim+ ceac pentru inv. preuniversitar
DA41039352	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	24.08.2026	2,584
Contract object: pachet produse curatenie
DA40037504	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	CERTSIGN SA CUI: 18288250	servicii	79132100-9	19.03.2026	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA37204675	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	39263000-3	17.12.2024	1,118
Contract object: pachet furnituri birou scoala slatioara
DA37062996	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	30125100-2	04.12.2024	334
Contract object: pachet cartuse scoala slatioara
DA36557666	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	22461000-9	23.09.2024	170
Contract object: pachet cataloage scolare scoala slatioara
DA36555983	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	39831240-0	23.09.2024	471
Contract object: pachet produse curatenie scoala slatioara
DA36314212	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	39263000-3	19.08.2024	414
Contract object: pachet furnituri birou scoala slatioara
DA36314267	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	39831240-0	19.08.2024	864
Contract object: pachet produse curatenie scoala slatioara
DA35997851	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	35331500-8	21.06.2024	472
Contract object: pachetul contine cartus hp 505 x 2x79 cartus minolta tn118 1x189 cartus toshiba 1640 1x125
DA35707432	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	INSTAL ILIAS SRL CUI: 17995341	servicii	45300000-0	14.05.2024	2,378
Contract object: montare si reparatie cazan
DA35669681	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	EVALUATOR SERVICIU PROTECTIA MUNCII ACV SRL CUI: 34452086	servicii	71317000-3	14.05.2024	400
Contract object: servicii de prevenire si protectie ssm&psi
DA35063359	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	SOFIMAR NICOFLOR SERV SRL CUI: 34642064	servicii	90921000-9	16.02.2024	4,500
Contract object: servicii dezinfectie deratizare dezinsectie
DA34019239	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	PRESTOCOM SRL CUI: 15456928	servicii	90921000-9	15.09.2023	1,425
Contract object: servicii dezinfectie
DA34019240	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	PRESTOCOM SRL CUI: 15456928	servicii	90921000-9	15.09.2023	1,425
Contract object: servicii de dezinsectie
DA34019241	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	PRESTOCOM SRL CUI: 15456928	servicii	90923000-3	15.09.2023	1,425
Contract object: servicii de deratizare
DA33290724	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	MIHUTA FOREST SRL CUI: 28809525	servicii	03413000-8	18.05.2023	44,800
Contract object: lemn de foc diverse
DA33235275	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	30197643-5	11.05.2023	418
Contract object: pachet hartie copiator scoala slatioara
DA33235393	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	39831240-0	11.05.2023	1,751
Contract object: pachet produse de curatenie si intretinere scoala slatioara
DA32853164	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	39263000-3	22.03.2023	125
Contract object: pachet furnituri birou scoala slatioara
DA32853209	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DAMIART ADVERTISING SRL CUI: 25637867	servicii	39831240-0	22.03.2023	1,268
Contract object: pachet produse curatenie scoala slatioara
DA32314356	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	DYAPRESTSERV SRL CUI: 30442063	servicii	39515200-7	29.12.2022	2,129
Contract object: draperie
DA31214914	SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170	PRESTOCOM SRL CUI: 15456928	servicii	90923000-3	21.08.2022	1,425
Contract object: servicii de 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