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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41145375	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	09.09.2026	3,904
Contract object: pachet produse de curatenie cf 2734052
DA41081009	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	CASE SOFTWARE SRL CUI: 17276044	furnizare	48900000-7	31.08.2026	6,900
Contract object: platforma digitalizare scoli - edu case avansat
DA41047463	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	MULTI MASIMEX SRL CUI: 8334928	servicii	37524100-8	25.08.2026	1,775
Contract object: pachetmateriale.educative
DA41047537	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	25.08.2026	3,118
Contract object: pachet furnituri birou
DA40503745	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	NM & C SRL CUI: 17170697	servicii	71630000-3	28.05.2026	2,400
Contract object: verificare tehnica cazane termice si supape de siguranta
DA40503300	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	TEHNOMOD INSPECT CONSULTING SRL CUI: 31694999	servicii	71356200-0	28.05.2026	2,400
Contract object: servicii de supraveghere tehnica a instalatiilor
DA40461873	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	22.05.2026	905
Contract object: pachet-birotica
DA40342016	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	SOF SERVICE SRL CUI: 14872336	servicii	30199000-0	07.05.2026	1,456
Contract object: articole de papetarie si alte articole din hartie
DA40328703	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	06.05.2026	4,761
Contract object: pachet produse de curatenie cf 2733451
DA40261918	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544	servicii	79411000-8	28.04.2026	1,800
Contract object: ghid asistent director
DA40152108	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	NUVERA PRINT ONLINE SRL CUI: 46077304	furnizare	30125100-2	07.04.2026	7,280
Contract object: pachet set tonere pentru multifunctionale color inkjet epson wf-5890dw
DA40051705	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	23.03.2026	1,713
Contract object: pachet birotica scoala ilva mare
DA39997459	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	DAVIDAN FULL AUTO SRL CUI: 30466380	servicii	45310000-3	12.03.2026	95,500
Contract object: lucrari de reparatii curente
DA39816531	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	PETCLEMINA SRL CUI: 13317869	servicii	39831240-0	11.02.2026	1,080
Contract object: produse de curatenie
DA39810958	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	SOF SERVICE SRL CUI: 14872336	servicii	30192700-8	11.02.2026	7,441
Contract object: pachet produse de papetarie
DA39222213	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	CERTSIGN SA CUI: 18288250	servicii	79132100-9	06.11.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39219700	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	CERTSIGN SA CUI: 18288250	servicii	79132100-9	05.11.2025	165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA39002014	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	OLIMPIQ MEDIA SRL CUI: 23420372	servicii	79341000-6	02.10.2025	240
Contract object: concursuri posturi.gov.ro
DA38964815	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	NUVERA PRINT ONLINE SRL CUI: 46077304	servicii	30213100-6	29.09.2025	5,100
Contract object: laptop acer aspire 15 a15-51m-90pr cu procesor intel core i9-13900h
DA38739582	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	LOYAL CENTER SRL CUI: 14709305	servicii	98390000-3	26.08.2025	85,476
Contract object: nstalare si punere in functiune i.d.s.a.i. + desfumare pentru scoala generala ilva mare
DA38503415	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	GADESA SOFT SRL CUI: 39611247	servicii	72413000-8	10.07.2025	1,500
Contract object: instalare instrumente de accesibilitate site web institutii publice
DA38052688	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	MILUTU SRL CUI: 21636281	servicii	60172000-4	07.05.2025	3,300
Contract object: transport persoane cu autocar cu 30 loc
DA37973776	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	25.04.2025	5,912
Contract object: pachet s[ptamana verde
DA37920289	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	MULTI MASIMEX SRL CUI: 8334928	servicii	30192700-8	15.04.2025	790
Contract object: pachet materiale de papetarie
DA37876356	SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	EDITURA DIANA SRL CUI: 15596697	servicii	39162100-6	10.04.2025	4,867
Contract object: masa senzoriala luminoasa pentru explorare cu 6 separatoare din lemn

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