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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41119691	SCOALA GIMNAZIALA TOPLET CUI: 28949324	DEDEMAN SRL CUI: 2816464	furnizare	39530000-6	05.09.2026	1,438
Contract object: mocheta
DA40445307	SCOALA GIMNAZIALA TOPLET CUI: 28949324	IM TICANA TRANSIM SRL CUI: 44121985	furnizare	03418100-4	21.05.2026	72,164
Contract object: lemn de foc
DA39263924	SCOALA GIMNAZIALA TOPLET CUI: 28949324	ARLI-CO SRL CUI: 385586	furnizare	34928480-6	13.11.2025	2,968
Contract object: set 3 cosuri colectare selectiva 3 x 40l ultra rezistent la vandalism, intemperii si coroziune
DA39259999	SCOALA GIMNAZIALA TOPLET CUI: 28949324	EDUBOOM EDUCATIE SRL CUI: 43308757	furnizare	80400000-8	11.11.2025	1,934
Contract object: licenta de acces eduboom - 12 luni
DA39161739	SCOALA GIMNAZIALA TOPLET CUI: 28949324	ALTEX ROMANIA SRL CUI: 2864518	furnizare	30232150-0	28.10.2025	4,425
Contract object: imprimanta inkjet epson ecotank si vitrina frigorifica hisense
DA38784837	SCOALA GIMNAZIALA TOPLET CUI: 28949324	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	02.09.2025	4,089
Contract object: pachet produse de curatenie
DA38717290	SCOALA GIMNAZIALA TOPLET CUI: 28949324	BIO KILOWAT SRL CUI: 33577073	furnizare	42310000-2	20.08.2025	11,229
Contract object: arzator peleti cu autocuratare
DA38427670	SCOALA GIMNAZIALA TOPLET CUI: 28949324	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	27.06.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38329452	SCOALA GIMNAZIALA TOPLET CUI: 28949324	SONET SRL CUI: 13170198	furnizare	22113000-5	13.06.2025	2,941
Contract object: pachet carti premii
DA37571781	SCOALA GIMNAZIALA TOPLET CUI: 28949324	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03413000-8	28.02.2025	64,593
Contract object: lemn de foc
DA37538897	SCOALA GIMNAZIALA TOPLET CUI: 28949324	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03413000-8	27.02.2025	66,190
Contract object: lemn de foc
DA37551714	SCOALA GIMNAZIALA TOPLET CUI: 28949324	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	26.02.2025	2,400
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025
DA37364011	SCOALA GIMNAZIALA TOPLET CUI: 28949324	AUTHENTIC COMPUTERTRADE SRL CUI: 28118244	servicii	72415000-2	27.01.2025	1,800
Contract object: intretinere pagina de web
DA36933004	SCOALA GIMNAZIALA TOPLET CUI: 28949324	IKEA ROMANIA SA CUI: 17547941	furnizare	39290000-1	14.11.2024	1,719
Contract object: mobilier
DA36892035	SCOALA GIMNAZIALA TOPLET CUI: 28949324	JYSK ROMANIA SRL CUI: 18107744	furnizare	39516000-2	14.11.2024	6,807
Contract object: pachet mese nortoft + scaune hygum
DA36765123	SCOALA GIMNAZIALA TOPLET CUI: 28949324	TOTAL RISC MANAGEMENT SRL CUI: 37036437	servicii	71317000-3	25.10.2024	2,400
Contract object: analiza de risc la securitate fizica
DA36594219	SCOALA GIMNAZIALA TOPLET CUI: 28949324	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	26.09.2024	1,642
Contract object: pachet produse curatenie
DA36521144	SCOALA GIMNAZIALA TOPLET CUI: 28949324	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	17.09.2024	3,568
Contract object: pachet produse curatenie
DA36094110	SCOALA GIMNAZIALA TOPLET CUI: 28949324	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	10.07.2024	2,400
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational
DA36015315	SCOALA GIMNAZIALA TOPLET CUI: 28949324	ADI COM SOFT SRL CUI: 13390096	servicii	72265000-0	26.06.2024	1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA35969985	SCOALA GIMNAZIALA TOPLET CUI: 28949324	SONET SRL CUI: 13170198	furnizare	22113000-5	18.06.2024	2,883
Contract object: pachet carti de biblioteca
DA35546151	SCOALA GIMNAZIALA TOPLET CUI: 28949324	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03413000-8	19.04.2024	76,666
Contract object: lemn de foc
DA34996450	SCOALA GIMNAZIALA TOPLET CUI: 28949324	AUTHENTIC COMPUTERTRADE SRL CUI: 28118244	servicii	72415000-2	08.02.2024	1,200
Contract object: intretinere pagina de web
DA34763739	SCOALA GIMNAZIALA TOPLET CUI: 28949324	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	21.12.2023	2,569
Contract object: pachet produse curatenie
DA34713495	SCOALA GIMNAZIALA TOPLET CUI: 28949324	VIVA MANAGEMENT SRL CUI: 43245551	servicii	48000000-8	15.12.2023	6,000
Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala

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