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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41101461	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	CERTSIGN SA CUI: 18288250	servicii	79132100-9	03.09.2026	420
Contract object: kit semnatura electronica valab. 3 ani
DA40707816	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30232110-8	25.06.2026	2,064
Contract object: imprimanta laser
DA40707993	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30232110-8	25.06.2026	2,050
Contract object: imprimanta laser
DA40342301	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	08.05.2026	6,800
Contract object: servicii de asistenta si de consultanta informatica
DA40318863	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	LAL-TRANS 2007 SRL CUI: 21131092	furnizare	03413000-8	07.05.2026	26,250
Contract object: lemne foc
DA40116277	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	CORA TERMOINSTAL SRL CUI: 27180256	furnizare	45232141-2	31.03.2026	5,800
Contract object: peleti pt centrala termica
DA40116279	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	CORA TERMOINSTAL SRL CUI: 27180256	servicii	45232141-2	31.03.2026	7,300
Contract object: reparatii centrala termica
DA39235999	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	07.11.2025	595
Contract object: abonament platforma educationala
DA39158583	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	LAL-TRANS 2007 SRL CUI: 21131092	furnizare	03413000-8	28.10.2025	20,250
Contract object: lemne foc
DA39027739	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	07.10.2025	1,500
Contract object: realizare website prezentare
DA38758082	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	SOFIMAR NICOFLOR SERV SRL CUI: 34642064	servicii	90921000-9	28.08.2025	2,100
Contract object: servicii de dezinfectie,dezinsectie si deratizare
DA38493942	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	LAL-TRANS 2007 SRL CUI: 21131092	furnizare	03413000-8	09.07.2025	8,250
Contract object: lemne foc
DA38291348	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	ECHO PLUS SRL CUI: 18957613	furnizare	39831240-0	06.06.2025	1,799
Contract object: materiale pentru curatenie
DA38002050	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	LAL-TRANS 2007 SRL CUI: 21131092	furnizare	03413000-8	29.04.2025	10,500
Contract object: lemne foc
DA37888057	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	MIF PREV PSI SRL CUI: 44762637	servicii	50413200-5	10.04.2025	7,800
Contract object: servicii de stingere a incendiilor
DA37878685	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	MIF PREV PSI SRL CUI: 44762637	servicii	50413200-5	10.04.2025	7,800
Contract object: servicii de stingere a incendiilor
DA37863244	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	RADFARM SRL CUI: 14175223	servicii	60140000-1	10.04.2025	10,800
Contract object: transport persoane
DA37795410	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	80000000-4	01.04.2025	16,000
Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs
DA37795303	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	01.04.2025	3,948
Contract object: articole mobilier
DA37716086	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	TOPFOREST EUROMARCOM SRL CUI: 31142439	furnizare	03413000-8	21.03.2025	35,000
Contract object: lemne pentru foc
DA37513566	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	LAL-TRANS 2007 SRL CUI: 21131092	furnizare	03413000-8	20.02.2025	6,000
Contract object: lemne foc
DA37357093	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	24.01.2025	9,000
Contract object: servicii de asistenta si de consultanta informatica
DA37077639	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	98 XKX LOGISTIC SRL CUI: 25329808	furnizare	15800000-6	03.12.2024	11,731
Contract object: pachet cadou cadou craciun 2024
DA37060643	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	29.11.2024	21,532
Contract object: articole de mobilier
DA37015078	SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981	RADFARM SRL CUI: 14175223	servicii	60140000-1	27.11.2024	4,500
Contract object: servicii transport excursie

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