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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41072575	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	ANCARELA ACM SRL CUI: 24909998	furnizare	03413000-8	28.08.2026	32,800
Contract object: lemne foc
DA40733489	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125110-5	30.06.2026	5,332
Contract object: furnizare materiale birotica
DA40342302	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	08.05.2026	6,800
Contract object: servicii de asistenta si de consultanta informatica
DA39619104	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	08.01.2026	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39027616	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	07.10.2025	1,500
Contract object: realizare website prezentare
DA38404962	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	COPY SYSTEM SERVICE SRL CUI: 18589139	servicii	50312000-5	25.06.2025	2,841
Contract object: repararea si intretinerea echipamentului informatic
DA38404978	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125110-5	25.06.2025	1,982
Contract object: toner pentru imprimantele laser/faxuri
DA38157634	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	PROVIGO SRL CUI: 4048605	furnizare	18300000-2	22.05.2025	15,480
Contract object: uniforme elev
DA37916567	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22113000-5	15.04.2025	6,496
Contract object: pachet carti biblioteca
DA37912332	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	15.04.2025	20,330
Contract object: articole de mobilier
DA37912377	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	79951000-5	15.04.2025	6,000
Contract object: servicii organizare
DA37912414	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	80000000-4	15.04.2025	4,000
Contract object: servicii organizare conferinte
DA37912467	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	15.04.2025	14,210
Contract object: rechizite scolare
DA37863364	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	RADFARM SRL CUI: 14175223	servicii	60140000-1	10.04.2025	6,700
Contract object: transport persoane
DA37863421	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	RADFARM SRL CUI: 14175223	servicii	60140000-1	10.04.2025	1,400
Contract object: transport persoane
DA37858977	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	CASA PIRI IOVA SRL CUI: 39248770	servicii	98341000-5	08.04.2025	14,850
Contract object: servicii de cazare
DA37357099	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	24.01.2025	9,000
Contract object: servicii de asistenta si de consultanta informatica
DA37137346	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30232110-8	10.12.2024	7,289
Contract object: mfc konica minolta bizhub c3321i
DA37137348	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125110-5	10.12.2024	2,356
Contract object: tonere pentru imprimanta
DA37137351	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30213100-6	10.12.2024	12,296
Contract object: computer portabil
DA37137355	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30197643-5	10.12.2024	353
Contract object: hartie pentru fotocopiatoare
DA37078240	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	80530000-8	03.12.2024	2,000
Contract object: servicii de formare profesionala
DA37074378	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	03.12.2024	2,940
Contract object: articole de mobilier
DA37015072	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	RADFARM SRL CUI: 14175223	servicii	60140000-1	27.11.2024	5,400
Contract object: servicii transport excursie
DA36253466	SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973	LAL-TRANS 2007 SRL CUI: 21131092	furnizare	03413000-8	06.08.2024	7,000
Contract object: lemne foc

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