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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38746200	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	SISTEM SERVICE SRL CUI: 16685717	furnizare	30125100-2	26.08.2025	4,541
Contract object: cartuse toner si cartuse cerneala
DA38715888	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	ACVET CONSULT SERV SRL CUI: 20722872	servicii	80530000-8	21.08.2025	1,800
Contract object: serviciu de formare profesionala - curs igiena
DA38715922	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	ACVET CONSULT SERV SRL CUI: 20722872	servicii	90923000-3	21.08.2025	2,752
Contract object: servicii de deratizare
DA38715948	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	ACVET CONSULT SERV SRL CUI: 20722872	furnizare	24455000-8	21.08.2025	210
Contract object: clorom
DA38696226	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	14.08.2025	800
Contract object: curs operare in platforma reges
DA38656275	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	06.08.2025	5,791
Contract object: pachet diverse articole
DA38604912	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	28.07.2025	3,127
Contract object: materiale de curatenie
DA38576574	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	ARION SRL CUI: 1616816	furnizare	39263000-3	23.07.2025	911
Contract object: articole de birou
DA38537494	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DIGISIGN SA CUI: 17544945	servicii	79132100-9	16.07.2025	285
Contract object: certificat digital calificat cu valabilitate 3 ani
DA38258792	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	39717200-3	03.06.2025	2,243
Contract object: aparat de aer conditionat tesla ta36ffml-1232iapc, 12000 btu, clasa a++, kit instalare inclus
DA38187413	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	LIBRIS SRL CUI: 1094992	furnizare	22113000-5	26.05.2025	2,468
Contract object: pachet carti
DA38187436	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	furnizare	30199000-0	24.05.2025	256
Contract object: diplome scolare
DA38183653	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	UNIREA AVANTAJ SRL CUI: 31531460	furnizare	03413000-8	23.05.2025	50,000
Contract object: lemn de foc
DA38124765	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DYNAMIC FOREST SRL CUI: 14313091	furnizare	42990000-2	15.05.2025	1,932
Contract object: motocoasa stihl fs 94
DA38124759	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DYNAMIC FOREST SRL CUI: 14313091	furnizare	44423000-1	15.05.2025	660
Contract object: consumabile motocoase stihl
DA38024308	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.05.2025	125
Contract object: vas expansiune 24l r24 (vrv024)
DA37929929	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	16.04.2025	602
Contract object: diverse articole
DA37900642	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DIGISIGN SA CUI: 17544945	servicii	79132100-9	14.04.2025	285
Contract object: certificat digital calificat cu valabilitate 3 ani
DA37684229	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	DYNAMIC FOREST SRL CUI: 14313091	furnizare	44423000-1	17.03.2025	782
Contract object: diverse consumabile motoferastrau si motocoase
DA37657192	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	AUDIT PROTECTIE DATE PERSONALE SRL CUI: 39371381	furnizare	48921000-0	14.03.2025	2,200
Contract object: sistem de sonerie programabila calendaritic cu interfata web
DA37660067	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	furnizare	22410000-7	13.03.2025	400
Contract object: timbre postale
DA37599227	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	furnizare	22410000-7	09.03.2025	250
Contract object: timbre postale
DA37480704	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	SISTEM SERVICE SRL CUI: 16685717	furnizare	30125100-2	17.02.2025	286
Contract object: cartuse toner copiatoare
DA37223536	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	ARION SRL CUI: 1616816	furnizare	30192000-1	18.12.2024	749
Contract object: articole de birou
DA37219239	SCOALA GIMNAZIALA VANJU MARE CUI: 28949910	ROD PRINT SRL CUI: 28616389	furnizare	39294100-0	18.12.2024	245
Contract object: roll up 85x200

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