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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41151088	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	COPY CENTER SPEED SRL CUI: 30571670	servicii	30141200-1	10.09.2026	1,686
Contract object: calculator si tonere imprimanta
DA41143817	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	ELCOM INTERNATIONAL SRL CUI: 5124328	servicii	50413200-5	09.09.2026	300
Contract object: mentenanta sistem semnalizare la incendiu
DA41130745	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	08.09.2026	11,799
Contract object: edus - modul digital educational
DA41113707	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	PREMIER MEDICAL CENTER SRL CUI: 24973338	servicii	85147000-1	04.09.2026	2,170
Contract object: analize medicina muncii/ ex coproparazitologic, ex.coprobacteriologic
DA41113142	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	DENDARIGADD X SRL CUI: 39807236	lucrari	44130000-0	04.09.2026	46,145
Contract object: canalizare de ape reziduale/ racordare la reteaua publica de canalizare
DA41074509	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	DDD ECOSERV BISTRITA SRL CUI: 46461657	servicii	90923000-3	31.08.2026	6,000
Contract object: deratizare , dezinsectie
DA40824332	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	PETROFIL COM SRL CUI: 4427625	lucrari	45453000-7	16.07.2026	187,070
Contract object: reparatii scolii
DA40447193	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	COPY CENTER SPEED SRL CUI: 30571670	furnizare	30125110-5	22.05.2026	298
Contract object: tonere
DA40214057	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	COPY CENTER SPEED SRL CUI: 30571670	furnizare	30125120-8	21.04.2026	336
Contract object: tonere imprimanta
DA40139419	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	POTOMAC PROD COM SRL CUI: 8060997	servicii	60130000-8	03.04.2026	4
Contract object: transport elevi
DA39310927	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	COPY CENTER SPEED SRL CUI: 30571670	furnizare	30125120-8	19.11.2025	504
Contract object: tonere
DA39255394	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	STING EXPERT SRL CUI: 3537123	servicii	50413200-5	11.11.2025	1,640
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39216583	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	GRAPHIS SRL CUI: 3095404	servicii	22458000-5	05.11.2025	270
Contract object: condici si registre
DA39204383	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	GP ELECTROCLASS SRL CUI: 11234937	lucrari	45317000-2	04.11.2025	2,820
Contract object: bransament monoafazat
DA38975012	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	TUDOR SRL CUI: 567251	servicii	39831240-0	30.09.2025	1,964
Contract object: produse de curatenie
DA38974234	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	TUDOR SRL CUI: 567251	servicii	30199000-0	30.09.2025	826
Contract object: hartie xerox
DA38874003	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	PETROFIL COM SRL CUI: 4427625	lucrari	45453000-7	17.09.2025	41,258
Contract object: lucrari de reparatii
DA38796066	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	PREMIER MEDICAL CENTER SRL CUI: 24973338	servicii	85147000-1	04.09.2025	2,285
Contract object: analize
DA38769008	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	DDD ECOSERV BISTRITA SRL CUI: 46461657	servicii	90923000-3	29.08.2025	8,000
Contract object: deratizare
DA38327049	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	FLAMINGO HOLIDAYS SRL CUI: 44552422	servicii	79952000-2	13.06.2025	23,000
Contract object: servicii pentru evenimente -organizare excursii si tabere
DA38255440	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	DUPEX SRL CUI: 1770555	furnizare	39100000-3	03.06.2025	31,016
Contract object: achizitie de mobilier de educatie non-formal
DA38238545	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	30.05.2025	9,900
Contract object: catalog electronic
DA38190482	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	AMMY CONSULTING FORM SRL CUI: 44254400	servicii	79995100-6	27.05.2025	25,000
Contract object: arhivare
DA38161301	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	FLOMAR SPEED SRL CUI: 26912922	servicii	39152000-2	21.05.2025	5,000
Contract object: raft metalic arhivare
DA37997977	SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	29.04.2025	1,124
Contract object: articole 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