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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38748890	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	FLYNG IMPEX SRL CUI: 6792961	furnizare	39831240-0	26.08.2025	3,725
Contract object: paceht produse de curatenie
DA38748913	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	FLYNG IMPEX SRL CUI: 6792961	furnizare	42964000-1	26.08.2025	826
Contract object: pachet produse birotica
DA38211972	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	FLYNG IMPEX SRL CUI: 6792961	furnizare	30192700-8	28.05.2025	1,526
Contract object: pachet produse de papetarie
DA38167817	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	SFARA TOURS BAIA MARE SRL CUI: 14437618	servicii	92000000-1	21.05.2025	22,800
Contract object: servicii de organizare excursie pentru elevi
DA38045600	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	FLYNG IMPEX SRL CUI: 6792961	furnizare	39831240-0	07.05.2025	2,941
Contract object: pachet produse curatenie
DA37984841	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	TURISM AMALTHEA SRL CUI: 30171509	furnizare	55300000-3	28.04.2025	19,440
Contract object: masa servita, meniul zilei
DA37767487	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	TURISM AMALTHEA SRL CUI: 30171509	servicii	55300000-3	28.03.2025	19,440
Contract object: masa servita, meniul zilei
DA37576187	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	TURISM AMALTHEA SRL CUI: 30171509	servicii	55300000-3	03.03.2025	25,920
Contract object: masa servita, meniul zilei
DA37354721	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	TURISM AMALTHEA SRL CUI: 30171509	servicii	55300000-3	23.01.2025	19,440
Contract object: masa servita, meniul zilei
DA37276700	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	TURISM AMALTHEA SRL CUI: 30171509	servicii	55300000-3	10.01.2025	19,440
Contract object: masa servita, meniul zilei
DA37138534	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	SILVA NOBILIS SRL CUI: 23836774	furnizare	39000000-2	10.12.2024	27,863
Contract object: pachet mobila
DA37106100	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	ATC COMPUTER SRL CUI: 15822484	furnizare	30125100-2	05.12.2024	1,009
Contract object: pachet consumabile xerox / canon
DA37046656	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	28.11.2024	28,500
Contract object: pachet rechizite
DA37030996	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	27.11.2024	19,949
Contract object: pachet carti
DA37006777	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	80530000-8	25.11.2024	17,863
Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs
DA37007190	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	SFARA TOURS BAIA MARE SRL CUI: 14437618	servicii	92000000-1	25.11.2024	22,800
Contract object: servicii de organizare excursie scoala
DA36974157	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	FLYNG IMPEX SRL CUI: 6792961	furnizare	30192000-1	20.11.2024	4,825
Contract object: pachet materiale birotica
DA36945480	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	IT&C DEVELOPMENT SRL CUI: 22491510	furnizare	30121100-4	15.11.2024	162,203
Contract object: pachet copiator a4 a/n + consumabile
DA36936438	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	TURISM AMALTHEA SRL CUI: 30171509	servicii	55300000-3	14.11.2024	32,850
Contract object: masa servita, meniul zilei
DA36827407	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	ATC COMPUTER SRL CUI: 15822484	furnizare	30125100-2	31.10.2024	960
Contract object: pachet consumabile xerox / canon
DA36797028	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	COMKEED SRL CUI: 24416337	lucrari	45453000-7	25.10.2024	69,513
Contract object: lucrarii de reparatii si renovare sala de clasa
DA36783981	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	FLYNG IMPEX SRL CUI: 6792961	furnizare	39831240-0	24.10.2024	1,730
Contract object: produse curatenie
DA36734031	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	PETSTING SERV 2010 SRL CUI: 26541751	servicii	50413200-5	17.10.2024	3,205
Contract object: verificat stingatoare tip g5
DA36577075	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	SANAS MEDICAL GRUP SRL CUI: 27364992	servicii	85147000-1	25.09.2024	1,530
Contract object: oferta medicina muncii
DA36553485	SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016	servicii	85121270-6	23.09.2024	1,050
Contract object: examinare psihologica

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