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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287689	SCOALA GIMNAZIALA NAENI CUI: 28955229	ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880	servicii	71356100-9	29.09.2026	2,800
Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti
DA41287735	SCOALA GIMNAZIALA NAENI CUI: 28955229	ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880	servicii	45259300-0	29.09.2026	5,760
Contract object: verificari incercari si probe (iscir) la centrale termice pe lemn cu puteri pana la 110kw
DA41220874	SCOALA GIMNAZIALA NAENI CUI: 28955229	SILVUCUTAC SRL CUI: 28192984	furnizare	03413000-8	21.09.2026	9,750
Contract object: lemne de foc
DA41220895	SCOALA GIMNAZIALA NAENI CUI: 28955229	SILVUCUTAC SRL CUI: 28192984	servicii	77211400-6	21.09.2026	2,250
Contract object: servicii de taiere a arborilor
DA41161669	SCOALA GIMNAZIALA NAENI CUI: 28955229	ORIZONT CONSTRUCT SRL CUI: 18019707	furnizare	44423000-1	15.09.2026	973
Contract object: materiale intretinere
DA40840342	SCOALA GIMNAZIALA NAENI CUI: 28955229	ANASTARES CML SRL CUI: 51599886	lucrari	45453000-7	28.07.2026	25,000
Contract object: lucrari de reparatii spatiu destinat arhivei
DA40831770	SCOALA GIMNAZIALA NAENI CUI: 28955229	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	16.07.2026	11,392
Contract object: platforma de management educational viva-catalog
DA40788874	SCOALA GIMNAZIALA NAENI CUI: 28955229	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	09.07.2026	720
Contract object: pachet
DA40549035	SCOALA GIMNAZIALA NAENI CUI: 28955229	RADUTA UNIC PROD SRL CUI: 35554289	furnizare	39831240-0	04.06.2026	683
Contract object: pachet produse curatenie
DA40275102	SCOALA GIMNAZIALA NAENI CUI: 28955229	SCHOOL CONSULTING SRL CUI: 26899149	servicii	80530000-8	30.04.2026	10,670
Contract object: workshop: bullying in scoala: prevenire si interventie
DA40275179	SCOALA GIMNAZIALA NAENI CUI: 28955229	ASOCIATIA CNFTRANSILVANIA CUI: 41216819	servicii	80000000-4	30.04.2026	8,900
Contract object: abandonul scolar - masuri de prevenire si reducere a fenomenului abandonului in scoli
DA40229757	SCOALA GIMNAZIALA NAENI CUI: 28955229	SILVUCUTAC SRL CUI: 28192984	servicii	90921000-9	23.04.2026	3,685
Contract object: servicii de dezinfectie
DA40229758	SCOALA GIMNAZIALA NAENI CUI: 28955229	SILVUCUTAC SRL CUI: 28192984	servicii	90923000-3	23.04.2026	614
Contract object: deratizare
DA40229759	SCOALA GIMNAZIALA NAENI CUI: 28955229	SILVUCUTAC SRL CUI: 28192984	servicii	90921000-9	23.04.2026	3,071
Contract object: dezinsectie
DA40103802	SCOALA GIMNAZIALA NAENI CUI: 28955229	GRAPHTEC DESIGN SRL CUI: 10440165	furnizare	39160000-1	30.03.2026	29,000
Contract object: set mobilier sala de lectura
DA40096126	SCOALA GIMNAZIALA NAENI CUI: 28955229	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63500000-4	30.03.2026	40,000
Contract object: pachet servicii organizare excursie 2 zile , iasi, 18-19.04.2026
DA40079869	SCOALA GIMNAZIALA NAENI CUI: 28955229	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	26.03.2026	1,521
Contract object: pachet
DA39946814	SCOALA GIMNAZIALA NAENI CUI: 28955229	GRAPHTEC DESIGN SRL CUI: 10440165	furnizare	39142000-9	05.03.2026	50,000
Contract object: set mobilier de exterior
DA39880787	SCOALA GIMNAZIALA NAENI CUI: 28955229	PLAYGROUND TECH SRL CUI: 40349965	furnizare	39263000-3	25.02.2026	4,000
Contract object: pachet 255 - pachet consumabile scolare
DA39880141	SCOALA GIMNAZIALA NAENI CUI: 28955229	LUUSPARK SRL CUI: 51331866	servicii	79951000-5	23.02.2026	11,200
Contract object: pachet 29 - pachet de activitati educationale dedicate elevilor
DA39591292	SCOALA GIMNAZIALA NAENI CUI: 28955229	RADUTA UNIC PROD SRL CUI: 35554289	furnizare	39831240-0	20.12.2025	3,883
Contract object: pachet produse curatenie
DA39531043	SCOALA GIMNAZIALA NAENI CUI: 28955229	ROBERT COM 94 SRL CUI: 6170225	servicii	79417000-0	15.12.2025	2,500
Contract object: prestari servicii ssm+psi
DA39512159	SCOALA GIMNAZIALA NAENI CUI: 28955229	SILVUCUTAC SRL CUI: 28192984	furnizare	03413000-8	11.12.2025	52,000
Contract object: lemne de foc
DA39512219	SCOALA GIMNAZIALA NAENI CUI: 28955229	SILVUCUTAC SRL CUI: 28192984	servicii	77211400-6	11.12.2025	12,000
Contract object: servicii de taiere a arborilor
DA39337562	SCOALA GIMNAZIALA NAENI CUI: 28955229	EUROSTING AAW INDUSTRY SRL CUI: 28126646	furnizare	35111300-8	20.11.2025	3,506
Contract object: stingatoare noi

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