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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41051519	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	ASIREX STAR SRL CUI: 17198132	servicii	09111400-4	26.08.2026	18,137
Contract object: peleti foc
DA40824770	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	REGIA AUTONOMA OCOLUL SILVIC VALEA SIEULUI RA CUI: 25725314	servicii	03413000-8	15.07.2026	32,433
Contract object: achizitie lemn foc
DA40380841	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	AUTOMOBILE SERVICE SRL CUI: 565188	servicii	50112000-3	13.05.2026	168
Contract object: servicii de reparare si de intretinere a automobilelor
DA40315963	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	AUTOMOBILE SERVICE SRL CUI: 565188	servicii	50112000-3	05.05.2026	187
Contract object: servicii de reparare si de intretinere a automobilelor
DA39813837	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143	servicii	22453000-0	11.02.2026	421
Contract object: achizitie rovinieta auto
DA39268597	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	AUTOMOBILE SERVICE SRL CUI: 565188	servicii	50112000-3	12.11.2025	582
Contract object: revizie auto
DA38933366	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	24.09.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38695483	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	14.08.2025	800
Contract object: achizitie curs reges
DA38385906	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	BRADOLACT 2001 SRL CUI: 14349583	furnizare	03413000-8	24.06.2025	20,000
Contract object: achizitie lemn foc fag
DA38214675	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	LIBRIS SRL CUI: 1094992	servicii	22113000-5	28.05.2025	4,622
Contract object: pachet carti
DA37978467	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.04.2025	5,906
Contract object: pachet saptamana verde
DA36970216	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	GUARD 3 SRL CUI: 18521630	servicii	35125000-6	20.11.2024	4,436
Contract object: extindere sisteme supraveghere
DA36694102	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	BRADOLACT 2001 SRL CUI: 14349583	servicii	03413000-8	11.10.2024	20,000
Contract object: achizitie lemn foc fag
DA36694030	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	PRIMACONSTRUCT SRL CUI: 16573985	servicii	45420000-7	11.10.2024	4,748
Contract object: achizitie servicii pvc
DA36412768	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	AUTOMOBILE SERVICE SRL CUI: 565188	servicii	34144900-7	30.08.2024	200,573
Contract object: achizitie auto electric
DA36014601	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	BRADOLACT 2001 SRL CUI: 14349583	furnizare	03413000-8	27.06.2024	25,000
Contract object: achizitie lemn foc fag
DA35341449	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	ALIMAR TEAM GROUP SRL CUI: 27784317	servicii	45453000-7	25.03.2024	57,088
Contract object: reparatii zugraveli
DA34865122	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	GUARD 3 SRL CUI: 18521630	servicii	50610000-4	18.01.2024	470
Contract object: inlocuire ups 700va/400w led line
DA34791292	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	GUARD 3 SRL CUI: 18521630	servicii	50610000-4	05.01.2024	600
Contract object: servicii mentenata
DA33775869	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	BRADOLACT 2001 SRL CUI: 14349583	furnizare	03413000-8	04.08.2023	25,000
Contract object: achizitie lemn foc fag
DA32347419	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	GUARD 3 SRL CUI: 18521630	servicii	50610000-4	11.01.2023	480
Contract object: serv mentenanta lunara
DA31385521	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	SERVICE CENTER BISTRITA SRL CUI: 28124084	servicii	30125000-1	14.09.2022	6,001
Contract object: achizitie imprimanta+componente
DA31056663	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	EURODIDACT SRL CUI: 13612036	furnizare	22800000-8	21.07.2022	1,476
Contract object: achizitie catalog scolar , condica prezenta
DA30058973	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	BRADOLACT 2001 SRL CUI: 14349583	servicii	03413000-8	02.03.2022	40,000
Contract object: achizitie lemn foc
DA29765367	SCOALA GIMNAZIALA SINTEREAG CUI: 28173125	POTOMAC PROD COM SRL CUI: 8060997	servicii	60130000-8	18.01.2022	243,600
Contract object: transport elevi

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