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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40600988	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	ALRIS ACTIV SRL CUI: 25607920	furnizare	44115210-4	11.06.2026	1,206
Contract object: pachet materiale instalatii
DA40406668	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	FOREST FUNGHI SRL CUI: 22464249	furnizare	03413000-8	17.05.2026	58,500
Contract object: lemn de foc
DA40386735	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	14.05.2026	595
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DA40096095	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	28.03.2026	3,306
Contract object: pachet materiale curatenie
DA39743570	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	30.01.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39633400	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286	servicii	66518100-5	12.01.2026	2,097
Contract object: polita rca
DA39604029	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	ARA IONY INSTAL SRL CUI: 29717934	lucrari	45232141-2	23.12.2025	13,993
Contract object: instalatii termice
DA39582776	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	FOREST FUNGHI SRL CUI: 22464249	servicii	03413000-8	18.12.2025	5,676
Contract object: lemn de foc
DA39581957	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	LORELAY AUTO STAR SRL CUI: 33145954	servicii	50112000-3	18.12.2025	2,188
Contract object: pachet reparatii opel movano
DA39582319	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	CSI INFODATA LINK SRL CUI: 35436496	servicii	48900000-7	18.12.2025	24,000
Contract object: servicii informatice
DA39008300	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	FOREST FUNGHI SRL CUI: 22464249	furnizare	03413000-8	03.10.2025	11,351
Contract object: lemn de foc
DA38211716	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	FOREST FUNGHI SRL CUI: 22464249	furnizare	03413000-8	27.05.2025	25,600
Contract object: lemn de foc
DA38193104	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	26.05.2025	3,361
Contract object: pachet materiale
DA38040127	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	CBN BELONA TOUR SRL CUI: 43243399	servicii	30199000-0	07.05.2025	1,196
Contract object: pachet papetarie - birotica
DA37927015	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	16.04.2025	4,468
Contract object: pachet intretinere
DA37814102	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	MIHOC TRANDAFIR CONS SRL CUI: 31420004	furnizare	44192000-2	02.04.2025	2,177
Contract object: pachet materiale diverse
DA37736552	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	FOREST FUNGHI SRL CUI: 22464249	furnizare	03413000-8	27.03.2025	13,280
Contract object: lemn de foc
DA37572450	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	03.03.2025	655
Contract object: type 4 - 12 luni licenta eduboom / 12 - month eduboom license
DA37570586	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	LORELAY AUTO STAR SRL CUI: 33145954	servicii	50112000-3	28.02.2025	798
Contract object: pachet piese auto si manopera mircrobus ford
DA37338076	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	23.01.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract
DA36688121	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	12.10.2024	2,101
Contract object: pachet materiale consumabile
DA36687861	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	10.10.2024	2,101
Contract object: pachet materiale curatenie
DA36524331	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	MIHOC TRANDAFIR CONS SRL CUI: 31420004	servicii	44192000-2	17.09.2024	965
Contract object: pachet materiale diverse
DA36350019	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.08.2024	2,615
Contract object: pachet intretinere
DA36218097	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	02.08.2024	5,042
Contract object: servicii de configurare si customizare aferente platformei informatice de management organizational

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