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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302626	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	30.09.2026	2,108
Contract object: pachet articole de birou
DA41077719	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	31.08.2026	3,150
Contract object: pachet 104552577
DA40931719	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	WOODLAND RAISE SRL CUI: 38962592	furnizare	03418100-4	04.08.2026	9,000
Contract object: lemn de esenta tare + lemn de foc esenta moale
DA40833568	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	16.07.2026	916
Contract object: pachet articole de birou
DA40407806	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22100000-1	18.05.2026	547
Contract object: pachet carti si diplome premii scolare 26027
DA40356690	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	SANDTUR LOGISTIC SRL CUI: 31733460	servicii	45343100-4	11.05.2026	10,200
Contract object: ignifugare
DA40220283	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730	servicii	80530000-8	22.04.2026	350
Contract object: stagiu de instruire in vederea prelungirii autorizatiei
DA39528967	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	VONREP SRL CUI: 6721561	furnizare	31731100-0	12.12.2025	2,527
Contract object: acumulator gel pentru ups sau panouri fotovoltaice 12v 123ah ted vrla gel deep cycle ted12123
DA39519135	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	11.12.2025	2,917
Contract object: pachet articole de birou
DA39510508	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	11.12.2025	4,656
Contract object: pachet produse curatenie cf 2563768
DA39249664	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	10.11.2025	1,520
Contract object: pachet 104104329
DA39198371	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	EMBER SOFTWARE SRL CUI: 39697931	servicii	48450000-7	03.11.2025	185
Contract object: licenta revisalplus 12 luni 16 - extensie revisal pentru generare documente si rapoarte
DA38957656	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	26.09.2025	3,094
Contract object: pachet produse curatenie cf 2562716
DA38862008	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	12.09.2025	620
Contract object: pachet articole de birou
DA38701296	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	15.08.2025	850
Contract object: curs interpretare, calcul hotarari judecatoresti si dobanzi legale
DA38407228	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	25.06.2025	474
Contract object: pachet articole de birou
DA38189010	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	WOODLAND RAISE SRL CUI: 38962592	furnizare	03413000-8	26.05.2025	7,680
Contract object: lemn de foc esenta moale
DA37924282	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	DEDEMAN SRL CUI: 2816464	furnizare	16160000-4	15.04.2025	3,962
Contract object: pachet articole de gradina
DA37545859	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	25.02.2025	1,000
Contract object: calcul h.j. 2024
DA37494346	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	18.02.2025	885
Contract object: pachet produse curatenie cf 2559346
DA37238590	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	19.12.2024	1,608
Contract object: pachet articole birou
DA37233000	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	19.12.2024	1,586
Contract object: pachet produse curatenie cf 2558727
DA37167056	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	VLAD TERMO SRL CUI: 49581330	servicii	45421000-4	12.12.2024	5,454
Contract object: reparatii pvc si aluminiu
DA37135637	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	09.12.2024	2,520
Contract object: pachet produse curatenie cf 2558536
DA37128215	SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	09.12.2024	4,050
Contract object: edus - modul digital educational 24 luni

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