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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38765972	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	DORA MARF COM SRL CUI: 23117477	furnizare	44110000-4	29.08.2025	453
Contract object: pachet produse
DA38701387	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	ALEX ORA CONSTRUCT SRL CUI: 35340536	servicii	71530000-2	18.08.2025	1,000
Contract object: consultanta - diriginte de santier gradinite/scoli/licee
DA38620689	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890	servicii	90460000-9	31.07.2025	2,800
Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare
DA38610086	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	EDENRED ROMANIA SRL CUI: 10696741	furnizare	18530000-3	29.07.2025	7
Contract object: stimulente financiare sub forma de tichete valorice cu valoare nominala de 50 lei/elev
DA38566899	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.07.2025	6,190
Contract object: pachet materiale curatenie
DA38550359	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	ADACONI SRL CUI: 2143414	furnizare	39162100-6	17.07.2025	1,681
Contract object: pachet material didactic
DA38537030	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	16.07.2025	800
Contract object: curs operare in platforma reges
DA38503352	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	DAMARCO-DVI AG SRL CUI: 44236349	lucrari	45453000-7	10.07.2025	150,000
Contract object: lucrari de reparatii scoli cf deviz oferta
DA38451308	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	DORA MARF COM SRL CUI: 23117477	furnizare	44110000-4	02.07.2025	5,286
Contract object: materiale
DA38438566	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	GLOBAL CASH & CARY SRL CUI: 27157709	furnizare	44423000-1	30.06.2025	5,123
Contract object: pac produse diverse
DA38432868	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	CATALINA ETNO FOREST SRL CUI: 34037381	furnizare	03413000-8	30.06.2025	60,000
Contract object: lemn de foc
DA38432709	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	STING PROD SRL CUI: 9098450	furnizare	39263000-3	30.06.2025	2,518
Contract object: pachet articole de birou
DA38423457	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	ALEX COMPANY SRL CUI: 5153234	furnizare	30192153-8	27.06.2025	370
Contract object: stampila autotusanta p30
DA38260782	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	LARA HARMONY CLUB SRL CUI: 43197950	servicii	92300000-4	04.06.2025	8,250
Contract object: pachet complet agapa clasa a viii-a - studio harmony - 5 iunie 2025
DA38237586	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	COM TEL SRL CUI: 6602986	servicii	71317000-3	02.06.2025	2,000
Contract object: raport evaluare risc la securitate fizica
DA38237418	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890	servicii	90460000-9	02.06.2025	2,400
Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare
DA38221451	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723	servicii	80530000-8	28.05.2025	12,680
Contract object: curs de formare fenomenul de bullying in scoala
DA38221640	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723	servicii	80530000-8	28.05.2025	15,040
Contract object: curs formare cauze, efecte, modalitati si tehnici de prevenirea abandonului
DA38220877	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	DAMARCO-DVI AG SRL CUI: 44236349	lucrari	45453000-7	28.05.2025	101,700
Contract object: mici lucrari de reparatii si amenajare teren de sport
DA38221181	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	DAMARCO-DVI AG SRL CUI: 44236349	lucrari	45453000-7	28.05.2025	23,300
Contract object: mici lucrari de reparatii si amenajare scena
DA38180590	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	COM FORTUNA 93 SRL CUI: 3491220	furnizare	55524000-9	23.05.2025	174,788
Contract object: achizitia de masa calda , in regim catering ,,hrana calda si sandwich
DA38178587	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	23.05.2025	16,050
Contract object: excursie delta
DA38075687	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	CATALINA ETNO FOREST SRL CUI: 34037381	furnizare	03413000-8	09.05.2025	450
Contract object: lemn de foc pentru amenajare spatiu cu masute si scaune in cadrul proiectului saptamana verde
DA38039958	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	07.05.2025	335
Contract object: pachet ghivece
DA38015765	SCOALA GIMNAZIALA CINDESTI CUI: 28156663	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	03.05.2025	11,747
Contract object: pachet produse - saptamana verde

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