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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40714654	SCOALA GIMNAZIALA STEJARU CUI: 28675695	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	26.06.2026	595
Contract object: licenta platforma educationala eduboom
DA40699500	SCOALA GIMNAZIALA STEJARU CUI: 28675695	RADU & COLE SRL CUI: 22388273	furnizare	37400000-2	26.06.2026	6,000
Contract object: pachet competitii sportive cu articole si echipamente sportive
DA40653420	SCOALA GIMNAZIALA STEJARU CUI: 28675695	CABINET INDIVIDUAL DE PSIHOLOGIE GHIOC IULIANA CUI: 53390214	servicii	85121270-6	17.06.2026	1,000
Contract object: servicii de psihologie pentru activitati de prevenire si reducere a violentei scolare
DA40552759	SCOALA GIMNAZIALA STEJARU CUI: 28675695	SOPHIA TURISTIK LINES SRL CUI: 42110203	servicii	63000000-9	04.06.2026	20,500
Contract object: servicii organizare excursii de o zi
DA38754073	SCOALA GIMNAZIALA STEJARU CUI: 28675695	STARTFLOW SRL CUI: 47585394	servicii	90921000-9	27.08.2025	10,000
Contract object: servicii de dezinfectie si dezinsectie
DA38454758	SCOALA GIMNAZIALA STEJARU CUI: 28675695	SOPHIA TURISTIK LINES SRL CUI: 42110203	servicii	63000000-9	03.07.2025	19,000
Contract object: achizitie servicii excursie
DA37861759	SCOALA GIMNAZIALA STEJARU CUI: 28675695	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.04.2025	3,550
Contract object: pachet diverse articole
DA37823868	SCOALA GIMNAZIALA STEJARU CUI: 28675695	TON POWER TURIES SRL CUI: 43111258	furnizare	37535200-9	03.04.2025	60,000
Contract object: complex de leagane pentru locul de joaca din localitatea vasile alecsandri
DA36613168	SCOALA GIMNAZIALA STEJARU CUI: 28675695	PSIHOYINYANG SRL CUI: 49189469	servicii	85121270-6	01.10.2024	15,000
Contract object: terapii
DA36611911	SCOALA GIMNAZIALA STEJARU CUI: 28675695	PSIHOYINYANG SRL CUI: 49189469	servicii	85121270-6	01.10.2024	18,750
Contract object: mediere scolara
DA36611962	SCOALA GIMNAZIALA STEJARU CUI: 28675695	PSIHOYINYANG SRL CUI: 49189469	servicii	85121270-6	01.10.2024	18,750
Contract object: consiliere psihologica
DA36610832	SCOALA GIMNAZIALA STEJARU CUI: 28675695	GRAFICONS SRL CUI: 16815680	servicii	45450000-6	30.09.2024	120,000
Contract object: lucrari de reparatii curtea scolii
DA36610939	SCOALA GIMNAZIALA STEJARU CUI: 28675695	CRINUL SRL CUI: 3054757	furnizare	44423000-1	30.09.2024	45,029
Contract object: pachet materiale educationale
DA36610997	SCOALA GIMNAZIALA STEJARU CUI: 28675695	CRINUL SRL CUI: 3054757	furnizare	39162110-9	30.09.2024	32,500
Contract object: pachet rechizite scolare
DA36611056	SCOALA GIMNAZIALA STEJARU CUI: 28675695	CRINUL SRL CUI: 3054757	furnizare	44423000-1	30.09.2024	27,000
Contract object: pachet inceput de an scolar
DA36610629	SCOALA GIMNAZIALA STEJARU CUI: 28675695	GRAFICONS SRL CUI: 16815680	furnizare	37400000-2	30.09.2024	80,000
Contract object: pachet materiale sportive
DA31644428	SCOALA GIMNAZIALA STEJARU CUI: 28675695	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	17.10.2022	2,101
Contract object: pachet materiale curatenie
DA31242956	SCOALA GIMNAZIALA STEJARU CUI: 28675695	SELY SRL CUI: 6686375	servicii	90921000-9	29.08.2022	10,001
Contract object: servicii de dezinfectie si dezinsectie
DA31229156	SCOALA GIMNAZIALA STEJARU CUI: 28675695	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	23.08.2022	5,594
Contract object: pachet rechizite si carti
DA31053901	SCOALA GIMNAZIALA STEJARU CUI: 28675695	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	44423000-1	21.07.2022	7,898
Contract object: pachet produse
DA30686247	SCOALA GIMNAZIALA STEJARU CUI: 28675695	ZOELEN SRL CUI: 3611386	furnizare	09211820-5	25.05.2022	235
Contract object: uleiuri minerale
DA30686029	SCOALA GIMNAZIALA STEJARU CUI: 28675695	ZOELEN SRL CUI: 3611386	furnizare	09134200-9	25.05.2022	44,640
Contract object: motorina euro 5
DA30686138	SCOALA GIMNAZIALA STEJARU CUI: 28675695	ZOELEN SRL CUI: 3611386	furnizare	09132100-4	25.05.2022	3,405
Contract object: benzina
DA30401288	SCOALA GIMNAZIALA STEJARU CUI: 28675695	SELY SRL CUI: 6686375	servicii	90921000-9	15.04.2022	10,001
Contract object: servicii de dezinfectie si dezinsectie
DA30049639	SCOALA GIMNAZIALA STEJARU CUI: 28675695	IMPERIAL SYSTEMS SRL CUI: 18716232	servicii	72411000-4	01.03.2022	12,000
Contract object: servicii acces internet in banda larga

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