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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40901380	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	BIG PC SRL CUI: 19020106	servicii	48900000-7	31.07.2026	1,000
Contract object: registru declaratii electronice
DA40713469	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	26.06.2026	2,650
Contract object: materiale de curatenie si articole birotica
DA40661117	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	IRIMPEX SRL CUI: 8604118	furnizare	30192000-1	18.06.2026	905
Contract object: pachet birotica si papetarie
DA40280512	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	IRIMPEX SRL CUI: 8604118	furnizare	39263000-3	29.04.2026	602
Contract object: articole birotica
DA40261123	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	INFO TRUST SRL CUI: 16370727	furnizare	39263000-3	28.04.2026	4,547
Contract object: materiale de curatenie si articole birotica
DA40066554	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	IRIMPEX SRL CUI: 8604118	furnizare	39162110-9	24.03.2026	572
Contract object: pachet papetarie
DA39917835	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	BEJELORYMIH SRL CUI: 39295772	furnizare	03413000-8	04.03.2026	32,500
Contract object: lemn de foc
DA39161389	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.10.2025	1,425
Contract object: pachet diverse articole
DA39054038	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	BEJELORYMIH SRL CUI: 39295772	servicii	77211400-6	11.10.2025	7,000
Contract object: segmentare si toaletare arbori
DA38805514	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	DAVIRAD DECOR SRL CUI: 37483265	furnizare	39530000-6	05.09.2025	793
Contract object: presuri usa
DA38805558	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	DAVIRAD DECOR SRL CUI: 37483265	furnizare	39515100-6	05.09.2025	3,723
Contract object: perdele scoli
DA38785088	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	FICS-COSARUL SRL CUI: 48696072	servicii	90915000-4	02.09.2025	8,000
Contract object: verificare si curatare cos de fum
DA38697618	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.08.2025	4,602
Contract object: pachet sanitare si materiale pardoseli
DA38582738	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	INFO TRUST SRL CUI: 16370727	furnizare	39162100-6	23.07.2025	87,633
Contract object: materiale pedagogice
DA38565226	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	BEJELORYMIH SRL CUI: 39295772	furnizare	03413000-8	22.07.2025	39,000
Contract object: lemn de foc
DA38466083	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	EDGI SRL CUI: 24329290	lucrari	45000000-7	08.07.2025	7,500
Contract object: lucrari constructii, sanitare si electrice
DA38447124	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	LECTOFORM AUTONOMOUS SYSTEMS SERVICES SRL CUI: 51669914	servicii	80530000-8	01.07.2025	24,740
Contract object: formare profesionala
DA38312711	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	INFO TRUST SRL CUI: 16370727	furnizare	39263000-3	13.06.2025	25,000
Contract object: pachet articole birotica
DA38289539	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	PREVAST INFO SRL CUI: 32706846	servicii	63511000-4	06.06.2025	110,547
Contract object: organizare excursie
DA38074715	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	TRANDAFIRUL SRL CUI: 832340	furnizare	03450000-9	09.05.2025	20,642
Contract object: plante ornamentale
DA38061931	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	ISTDATA SRL CUI: 38598395	servicii	90711100-5	09.05.2025	7,000
Contract object: analiza risc la securitatea
DA38000590	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	29.04.2025	2,289
Contract object: pachet articole sanitare si gradina
DA37583491	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	BEJELORYMIH SRL CUI: 39295772	furnizare	03413000-8	03.03.2025	32,500
Contract object: lemn de foc
DA37207041	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	RAUMAD SECURITY SRL CUI: 39687121	servicii	35125300-2	18.12.2024	1,650
Contract object: extindere sistem de supraveghere video
DA36999178	SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474	EDGI SRL CUI: 24329290	lucrari	45000000-7	22.11.2024	15,000
Contract object: lucrari constructii civile

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