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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41175541	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	EDITURA DIANA SRL CUI: 15596697	servicii	22111000-1	14.09.2026	153
Contract object: pachet catalog si caietul educatoarei
DA41175164	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	MAKE IT BETTER SRL CUI: 35529595	servicii	30192112-9	14.09.2026	1,045
Contract object: consumabile imprimanta
DA41175382	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	MAKE IT BETTER SRL CUI: 35529595	servicii	30233000-1	14.09.2026	529
Contract object: hdd extern 2tb
DA41096430	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	03.09.2026	5,005
Contract object: platforma de management educational viva
DA40783479	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	servicii	03413000-8	08.07.2026	48,000
Contract object: achizitie combustibil solid
DA40701123	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	FIVE-HOLDING SA CUI: 10562600	servicii	44423000-1	25.06.2026	9,508
Contract object: articole curatenie
DA40529144	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	CERTSIGN SA CUI: 18288250	servicii	79132100-9	02.06.2026	354
Contract object: reinnoire semnatura electronica
DA40316414	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	SMARTADMIN SRL CUI: 51029346	servicii	48900000-7	06.05.2026	1,500
Contract object: servicii de configurare si acces platforma educationala eportofoliu
DA40188383	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	ULTRATECH GROUP SRL CUI: 3669337	servicii	75111200-9	16.04.2026	1,592
Contract object: abonament actualizare lexnavigator
DA40007349	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	TDL SOFT GROUP SRL CUI: 31066331	furnizare	72000000-5	17.03.2026	100
Contract object: soft specializat pentru calcul dobanzi judecatoresti
DA39957550	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	MAKE IT BETTER SRL CUI: 35529595	servicii	30237300-2	09.03.2026	364
Contract object: consumabile imprimanta
DA39526779	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	MAKE IT BETTER SRL CUI: 35529595	servicii	30233000-1	12.12.2025	360
Contract object: hdd extern 2tb
DA39524980	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	PROSPORT SRL CUI: 5277275	servicii	37400000-2	12.12.2025	298
Contract object: cercuri plate gimnastica
DA39524721	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	EDU CLASS SRL CUI: 27799962	servicii	37520000-9	12.12.2025	486
Contract object: pachet jucarii educative
DA39514214	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	11.12.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA39405949	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IKEA ROMANIA SA CUI: 17547941	furnizare	39122200-5	28.11.2025	946
Contract object: mobilier biblioteca scolara
DA39359400	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	MAKE IT BETTER SRL CUI: 35529595	servicii	30125100-2	24.11.2025	1,831
Contract object: consumabile imprimanta
DA39047358	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	10.10.2025	595
Contract object: licenta eduboom
DA39048585	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	PSIHOMED CLINIQUE SRL CUI: 32165635	servicii	85147000-1	10.10.2025	1,450
Contract object: servicii medicina muncii
DA38831944	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	EDITURA DIANA SRL CUI: 15596697	servicii	22111000-1	09.09.2025	65
Contract object: caietul educatoarei ,editia 2025
DA38810813	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	VIBOXO SRL CUI: 50264327	servicii	72600000-6	05.09.2025	399
Contract object: achizitie platforma educationala - edupage
DA38781661	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	RIK SRL CUI: 1889794	servicii	30199000-0	02.09.2025	960
Contract object: achizitie articole de birou
DA38434019	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	30.06.2025	24,000
Contract object: achizitie combustibil solid
DA38132282	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	GEN-MARY COM SRL CUI: 4272440	servicii	44221100-6	16.05.2025	9,400
Contract object: servicii de mentenanta ferestre
DA37908742	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	ULTRATECH GROUP SRL CUI: 3669337	servicii	75111200-9	14.04.2025	1,453
Contract object: servicii legislative

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