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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38721623	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	MALINUL SRL CUI: 15140541	lucrari	45000000-7	20.08.2025	32,961
Contract object: lucrari de reparatii scari si amenajare trotuar
DA38685403	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	COMPUTING SYSTEMS SRL CUI: 14221745	furnizare	39162110-9	12.08.2025	37,487
Contract object: pachet de rechizite pentru elevi
DA38431238	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	PREVAST INFO SRL CUI: 32706846	servicii	80530000-8	30.06.2025	15,000
Contract object: servicii cursuri formare profesionala
DA38353132	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	MALINUL SRL CUI: 15140541	furnizare	45223210-1	17.06.2025	7,270
Contract object: lucrari de constructie banci
DA38353187	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	MALINUL SRL CUI: 15140541	servicii	45223210-1	17.06.2025	1,132
Contract object: lucrari de constructii cosuri gunoi
DA38242328	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	30.05.2025	3,659
Contract object: articole sportive
DA38157534	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	TUDEX SRL CUI: 51108679	servicii	80530000-8	21.05.2025	15,228
Contract object: servicii cursuri formare profesionala
DA37967454	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	LID PERJU FOREST SRL CUI: 37589720	furnizare	03413000-8	26.04.2025	38,500
Contract object: lemn de foc esenta tare
DA37708786	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	WAZUP GROUP SRL CUI: 26179350	furnizare	22111000-1	20.03.2025	94,990
Contract object: carte scolara si jocuri educationale
DA37027629	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	MALINUL SRL CUI: 15140541	servicii	45000000-7	27.11.2024	12,000
Contract object: prestari servicii reparatii si amenajare
DA36993140	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	FLASH GRUP SRL CUI: 24416701	furnizare	30236000-2	22.11.2024	163,980
Contract object: echipamente it
DA36846782	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	ADBOMA GRUP SRL CUI: 29221107	servicii	55524000-9	04.11.2024	63,180
Contract object: servicii catering pentru scoli
DA36805963	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	MALINUL SRL CUI: 15140541	servicii	90921000-9	29.10.2024	4,353
Contract object: servicii de dezinfectie si de dezinsectie
DA36805975	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	MALINUL SRL CUI: 15140541	servicii	90923000-3	29.10.2024	727
Contract object: deratizare
DA36575414	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	COMPUTING SYSTEMS SRL CUI: 14221745	furnizare	42964000-1	25.09.2024	11,082
Contract object: consumabile de birou
DA36575421	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	COMPUTING SYSTEMS SRL CUI: 14221745	furnizare	39162110-9	25.09.2024	37,489
Contract object: pachet de rechizite pentru elevi
DA36519117	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	BEST IKA DESIGN SRL CUI: 30443417	lucrari	45453100-8	17.09.2024	6,559
Contract object: reparatie sala cdi
DA36519195	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	BEST IKA DESIGN SRL CUI: 30443417	lucrari	39155100-4	17.09.2024	50,000
Contract object: mobilier nonformal cdi
DA36319666	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	servicii	48190000-6	20.08.2024	111,640
Contract object: platforma de management educational
DA36065275	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	FLASH GRUP SRL CUI: 24416701	servicii	45233161-5	04.07.2024	21,300
Contract object: reparatii si amenajare trotuar
DA36036336	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	01.07.2024	714
Contract object: servicii de formare profesionala
DA35990985	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	CIUHUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 40920548	servicii	90915000-4	21.06.2024	14,752
Contract object: servicii de curatare a cuptoarelor si a semineelor
DA35940867	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	BEST IKA DESIGN SRL CUI: 30443417	servicii	45261900-3	13.06.2024	7,800
Contract object: lucrari de reparare si de intretinere de acoperisuri
DA35619906	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	MALINUL SRL CUI: 15140541	servicii	90923000-3	26.04.2024	727
Contract object: deratizare
DA35620018	SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353	MALINUL SRL CUI: 15140541	servicii	90921000-9	26.04.2024	4,353
Contract object: dezinfectie si dezinsectie

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