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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38714709	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	TIVICO IMPEX SRL CUI: 8798146	servicii	44192000-2	19.08.2025	9,888
Contract object: materiale curateni
DA38598971	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	PREVAST INFO SRL CUI: 32706846	servicii	55243000-5	26.07.2025	81,900
Contract object: tabere copii
DA38562976	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	TIMANDO SRL CUI: 16681162	furnizare	03418100-4	21.07.2025	25,200
Contract object: lemne foc
DA38474564	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EVOPRAKTIC SRL CUI: 43030390	furnizare	24111400-9	07.07.2025	292
Contract object: tub neon led18w
DA38252130	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	YOUR CONSULTING SRL CUI: 17460640	servicii	72261000-2	02.06.2025	2,450
Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim - docs
DA37852692	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	LA FANTANA SRL CUI: 35534516	servicii	15981100-9	08.04.2025	8,550
Contract object: abonament apa dozator
DA37573814	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881	servicii	85147000-1	04.03.2025	1,140
Contract object: examen medicina muncii 2025
DA37263072	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940	servicii	72212900-8	08.01.2025	8,400
Contract object: asistenta+actualizare executie bugetara 2025
DA37231150	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	OTI-MEX SRL CUI: 18363068	furnizare	31154000-0	19.12.2024	520
Contract object: sursa alimentare camere supraveghere
DA37227978	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EVOFFICE MGM SRL CUI: 42632479	servicii	30125100-2	18.12.2024	49,210
Contract object: cartuse tonere
DA37227891	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EVOFFICE MGM SRL CUI: 42632479	servicii	44423000-1	18.12.2024	1,959
Contract object: diverse articole
DA37188494	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EVOPRAKTIC SRL CUI: 43030390	servicii	44423000-1	13.12.2024	9,342
Contract object: pachet materiale curatenie
DA37181485	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	GRUP-STING GUARD SRL CUI: 40638750	servicii	24951230-6	13.12.2024	509
Contract object: servicii verificare, incarcare stingator p6
DA37181679	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	OTI-MEX SRL CUI: 18363068	servicii	35125300-2	13.12.2024	8,400
Contract object: camere supraveghere
DA37164633	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	TIVICO IMPEX SRL CUI: 8798146	servicii	43830000-0	11.12.2024	3,840
Contract object: pachet scule
DA37137288	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	DACRI SRL CUI: 17716820	furnizare	22113000-5	11.12.2024	19,366
Contract object: pachet carte 2025
DA37137291	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EVOFFICE MGM SRL CUI: 42632479	servicii	44423000-1	11.12.2024	5,660
Contract object: pachet birotica
DA37137292	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EVOFFICE MGM SRL CUI: 42632479	servicii	44423000-1	11.12.2024	1,959
Contract object: diverse
DA37024419	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	TIDIAN TRANS SRL CUI: 17557937	servicii	44192000-2	26.11.2024	923
Contract object: materiale reparatii
DA37024529	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	TIVICO IMPEX SRL CUI: 8798146	servicii	44192000-2	26.11.2024	9,585
Contract object: materiale
DA37017228	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	ADI COM SOFT SRL CUI: 13390096	servicii	72265000-0	26.11.2024	1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA36983354	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EDU APPS SRL CUI: 28062674	servicii	48900000-7	20.11.2024	145,586
Contract object: pachet servicii it3761104335
DA36934603	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EVOFFICE MGM SRL CUI: 42632479	servicii	44423000-1	14.11.2024	145
Contract object: pachet birotica
DA36925960	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	EVOPRAKTIC SRL CUI: 43030390	servicii	39831240-0	14.11.2024	742
Contract object: pachet produse curatenie
DA36901257	SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735	DONOSE CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 33219989	servicii	72415000-2	11.11.2024	300
Contract object: gazduire intretinere web-site 2024

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