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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41101430	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	MIRAL BIROTICA SRL CUI: 32637673	servicii	39263000-3	03.09.2026	2,480
Contract object: pachet birotica - 01092026-1
DA40789655	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ROB RALCOM SRL CUI: 19189726	servicii	44190000-8	11.07.2026	5,537
Contract object: pachet-diverse materiale de constructii-0707-1
DA40522589	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	MIRAL BIROTICA SRL CUI: 32637673	servicii	42512000-8	30.05.2026	25,500
Contract object: pachet climatizare -28052026-1
DA39944106	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ANCARELA ACM SRL CUI: 24909998	servicii	03413000-8	05.03.2026	57,400
Contract object: lemn de foc esenta tare
DA39581422	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	XEROX SERVICE SRL CUI: 15805076	servicii	30125000-1	18.12.2025	900
Contract object: incarcare cartus xerox b 315
DA39434986	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ANCARELA ACM SRL CUI: 24909998	servicii	03413000-8	03.12.2025	16,400
Contract object: lemn de foc esenta tare
DA39238296	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	XEROX SERVICE SRL CUI: 15805076	servicii	30125100-2	11.11.2025	4,260
Contract object: maintenance box canon gx7040
DA38526315	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ROB RALCOM SRL CUI: 19189726	servicii	44190000-8	15.07.2025	4,085
Contract object: pachet - div materiale de constructii-18062025-1
DA38452169	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	XEROX SERVICE SRL CUI: 15805076	servicii	30125110-5	07.07.2025	710
Contract object: drum unit brother 5450/8380
DA38452198	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	XEROX SERVICE SRL CUI: 15805076	servicii	30125000-1	02.07.2025	560
Contract object: cartus toner xerox b315
DA38385287	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ROB RALCOM SRL CUI: 19189726	servicii	44190000-8	21.06.2025	9,268
Contract object: pachet - div materiale de constructii-17062025-1
DA38212232	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	MIRAL BIROTICA SRL CUI: 32637673	servicii	39831240-0	31.05.2025	2,839
Contract object: pachet curatenie-27052025
DA38222430	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	31.05.2025	1,000
Contract object: calcul h.j. 2024
DA37921511	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	INSTALATII STIL SRL CUI: 8509221	servicii	50720000-8	16.04.2025	3,900
Contract object: lucrari instalare pompa circulatie cazan lemne
DA37887954	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ANCARELA ACM SRL CUI: 24909998	servicii	03413000-8	10.04.2025	50,220
Contract object: lemn de foc esenta tare
DA37673569	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	14.03.2025	1,626
Contract object: materiale intretinere
DA37512872	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	PROVIGO SRL CUI: 4048605	servicii	18300000-2	20.02.2025	16,800
Contract object: trening elevi gimnaziu
DA37330840	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	INSTALATII STIL SRL CUI: 8509221	servicii	50720000-8	21.01.2025	1,600
Contract object: lucrari instalare pompa circulatie cazan lemne
DA37208878	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	XEROX SERVICE SRL CUI: 15805076	servicii	30125000-1	18.12.2024	4,200
Contract object: incarcare cartus toner xerox b315
DA37214772	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ROB RALCOM SRL CUI: 19189726	servicii	44192000-2	17.12.2024	5,008
Contract object: pachet-diverse materiale de constructii-17042024
DA37124595	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	XEROX SERVICE SRL CUI: 15805076	servicii	50313200-4	10.12.2024	750
Contract object: reparatie:multifunctionala a4
DA37124249	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	XEROX SERVICE SRL CUI: 15805076	servicii	30125100-2	10.12.2024	2,100
Contract object: cartus toner xerox b305
DA37078237	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	MIRAL BIROTICA SRL CUI: 32637673	servicii	39831240-0	03.12.2024	4,624
Contract object: pachet curatenie-02122024
DA37078301	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	ANCARELA ACM SRL CUI: 24909998	servicii	03413000-8	03.12.2024	18,750
Contract object: lemn de foc esenta tare
DA37026693	SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993	CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772	servicii	32420000-3	26.11.2024	21,509
Contract object: retea date

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