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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41047322	SCOALA GIMNAZIALA NR 1 CUI: 28498160	NARMIDRA SRL CUI: 25096931	servicii	90923000-3	25.08.2026	478
Contract object: servicii de deratizare
DA41043594	SCOALA GIMNAZIALA NR 1 CUI: 28498160	NARMIDRA SRL CUI: 25096931	servicii	90921000-9	25.08.2026	2,390
Contract object: servicii de dezinsectie si dezinfectie
DA40892393	SCOALA GIMNAZIALA NR 1 CUI: 28498160	EVOFFICE MGM SRL CUI: 42632479	furnizare	39263000-3	27.07.2026	20,002
Contract object: pachet materiale consumabile
DA40892337	SCOALA GIMNAZIALA NR 1 CUI: 28498160	EVOPRAKTIC SRL CUI: 43030390	furnizare	42964000-1	27.07.2026	2,206
Contract object: pachet materiale de birotica si papetarie
DA40892288	SCOALA GIMNAZIALA NR 1 CUI: 28498160	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	27.07.2026	16,832
Contract object: pachet materiale de curatenie si intretinere
DA40032584	SCOALA GIMNAZIALA NR 1 CUI: 28498160	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	18.03.2026	2,910
Contract object: produse curatenie
DA39878084	SCOALA GIMNAZIALA NR 1 CUI: 28498160	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	23.02.2026	3,306
Contract object: pachet materiale curatenie
DA39673519	SCOALA GIMNAZIALA NR 1 CUI: 28498160	DEDEMAN SRL CUI: 2816464	furnizare	03410000-7	19.01.2026	13,436
Contract object: pachet lemn
DA39505342	SCOALA GIMNAZIALA NR 1 CUI: 28498160	IONIDOR CONSTRUCT SRL CUI: 17510861	servicii	42521000-4	11.12.2025	1,000
Contract object: servicii de mentenanta semestriala - sistem de evacuare fum - gradinita gherghesti
DA39505347	SCOALA GIMNAZIALA NR 1 CUI: 28498160	IONIDOR CONSTRUCT SRL CUI: 17510861	servicii	31625200-5	11.12.2025	3,000
Contract object: servicii de mentenanta semestriala - sistem de detectie incendiu - dimensiuni mici
DA39505355	SCOALA GIMNAZIALA NR 1 CUI: 28498160	IONIDOR CONSTRUCT SRL CUI: 17510861	servicii	31625200-5	11.12.2025	2,000
Contract object: servicii de mentenanta semestriala - sistem de detectie incendiu- dimensiuni medii
DA39193734	SCOALA GIMNAZIALA NR 1 CUI: 28498160	DACIA 1991 SRL CUI: 832234	furnizare	39530000-6	03.11.2025	1,937
Contract object: covoare 2
DA39116587	SCOALA GIMNAZIALA NR 1 CUI: 28498160	ORGANISATION TRAVEL TOURISM SRL CUI: 31567197	servicii	63515000-2	22.10.2025	4,500
Contract object: servicii de formare profesionala cadrea didactice:transport,masa.cazare
DA39042279	SCOALA GIMNAZIALA NR 1 CUI: 28498160	DACIA 1991 SRL CUI: 832234	furnizare	19211000-8	09.10.2025	2,426
Contract object: tesaturi sintetice
DA39003423	SCOALA GIMNAZIALA NR 1 CUI: 28498160	EVOFFICE MGM SRL CUI: 42632479	furnizare	44423000-1	03.10.2025	21,519
Contract object: pachet materiale consumabile
DA38991424	SCOALA GIMNAZIALA NR 1 CUI: 28498160	NER EXPERT AUDIT SRL CUI: 40001846	servicii	79212100-4	01.10.2025	5,000
Contract object: servicii de auditare financiara (rev.2)
DA38859606	SCOALA GIMNAZIALA NR 1 CUI: 28498160	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	12.09.2025	6,650
Contract object: pachet solutii profesionale 4
DA38816446	SCOALA GIMNAZIALA NR 1 CUI: 28498160	EVOPRAKTIC SRL CUI: 43030390	furnizare	44190000-8	07.09.2025	6,464
Contract object: pachet materiale constructii ludoteci
DA38634872	SCOALA GIMNAZIALA NR 1 CUI: 28498160	EVOFFICE MGM SRL CUI: 42632479	furnizare	44423000-1	31.07.2025	3,636
Contract object: pachet furnituri de birou
DA38634803	SCOALA GIMNAZIALA NR 1 CUI: 28498160	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	31.07.2025	27,730
Contract object: pachet materiale de curatenie
DA38403823	SCOALA GIMNAZIALA NR 1 CUI: 28498160	EVOPRAKTIC SRL CUI: 43030390	furnizare	44110000-4	24.06.2025	5,373
Contract object: pachet materiale de constructii
DA38100403	SCOALA GIMNAZIALA NR 1 CUI: 28498160	ORGANISATION TRAVEL TOURISM SRL CUI: 31567197	servicii	80530000-8	16.05.2025	2,200
Contract object: servicii de formare profesionala
DA38100384	SCOALA GIMNAZIALA NR 1 CUI: 28498160	PREVAST INFO SRL CUI: 32706846	servicii	80530000-8	14.05.2025	19,192
Contract object: servicii formare profesonala
DA38087855	SCOALA GIMNAZIALA NR 1 CUI: 28498160	ORGANISATION TRAVEL TOURISM SRL CUI: 31567197	servicii	63515000-2	13.05.2025	55,000
Contract object: servicii de cazare masa in maramures in perioada 28.06-02.07.2025
DA37722194	SCOALA GIMNAZIALA NR 1 CUI: 28498160	ISTDATA SRL CUI: 38598395	servicii	90711100-5	21.03.2025	6,000
Contract object: servicii de analiza risc la securitate fizica

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