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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40084109	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	TOTAL STORE PLUS SRL CUI: 41042100	furnizare	30192700-8	30.03.2026	1,016
Contract object: pachete
DA39580967	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	TOTAL STORE PLUS SRL CUI: 41042100	furnizare	30192700-8	22.12.2025	2,230
Contract object: pachet produse papetarie si consumabile
DA39563847	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	MEVIRA INTERNATIONAL SRL CUI: 36751980	furnizare	39132100-7	17.12.2025	565
Contract object: fiset
DA39519454	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	TOTAL STORE PLUS SRL CUI: 41042100	furnizare	39831240-0	12.12.2025	13,223
Contract object: pachete
DA39514622	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	XACT CONSULTING SRL CUI: 15507118	furnizare	39112000-0	11.12.2025	1,074
Contract object: scaun
DA39445045	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	TOTAL STORE PLUS SRL CUI: 41042100	furnizare	39831240-0	04.12.2025	3,794
Contract object: pachete
DA39364761	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	BANATEANA SRL CUI: 9907136	furnizare	03413000-8	26.11.2025	11,500
Contract object: lemne sezon rece
DA39364757	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	CBC STOC OIL SRL CUI: 33716406	furnizare	09100000-0	26.11.2025	31,500
Contract object: combustibil termic lichid
DA39225328	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	06.11.2025	200
Contract object: servicii platforma burse
DA39225768	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	MAR - INA - PRODPREST SRL CUI: 5202760	servicii	50413200-5	06.11.2025	425
Contract object: servicii
DA39157435	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	TOTAL STORE PLUS SRL CUI: 41042100	furnizare	30192700-8	29.10.2025	5,766
Contract object: pachete
DA38797775	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.09.2025	1,602
Contract object: frigider
DA38679977	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	TOTAL STORE PLUS SRL CUI: 41042100	furnizare	44423000-1	12.08.2025	2,819
Contract object: pachete
DA38220101	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	CERTSIGN SA CUI: 18288250	servicii	79132100-9	28.05.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA37782400	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	VIMALDTERM SRL CUI: 36021047	servicii	71630000-3	31.03.2025	3,850
Contract object: pachet servicii termice
DA37782305	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	MALUNID SRL CUI: 24220950	servicii	71630000-3	31.03.2025	1,200
Contract object: responsabil cu supravegherea si verificarea tehnica a instalatiilor -rsvti -incidenta iscir
DA37064238	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	CBC STOC OIL SRL CUI: 33716406	furnizare	09100000-0	03.12.2024	52,000
Contract object: combustibil termic lichid
DA37064413	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	TOTAL STORE PLUS SRL CUI: 41042100	furnizare	30192700-8	03.12.2024	7,552
Contract object: pachete
DA36864691	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473	servicii	72267100-0	06.11.2024	12,000
Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA36843750	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	BANATEANA SRL CUI: 9907136	furnizare	03413000-8	04.11.2024	5,400
Contract object: lemne sezon rece
DA36728831	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	ROUTINE MED SA CUI: 27028852	servicii	85147000-1	16.10.2024	1,680
Contract object: servicii medicale de medicina muncii pentru 21 angajati
DA36728327	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	MAR - INA - PRODPREST SRL CUI: 5202760	servicii	50413200-5	16.10.2024	425
Contract object: verificare stingator p6
DA36297422	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.08.2024	875
Contract object: pachet diverse articole
DA36239149	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369	furnizare	30192700-8	02.08.2024	1,787
Contract object: pachet articole de papetarie si birou
DA36239162	SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635	CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369	furnizare	39831240-0	02.08.2024	4,932
Contract object: pachet produse de curatenie

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