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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41102507	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	04.09.2026	263
Contract object: pachet tipizate scolare
DA41004955	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	17.08.2026	1,268
Contract object: pachet tipizate scolare
DA40578460	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	09.06.2026	1,037
Contract object: pachet carti premiere
DA40260577	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	28.04.2026	3,306
Contract object: pachet materiale curatenie
DA40253509	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	27.04.2026	15,912
Contract object: platforma edus pro - modul administrativ & modul didactic 36 luni
DA39667894	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056	servicii	90915000-4	19.01.2026	12,400
Contract object: pacget curatare cosuri
DA39266388	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	44410000-7	12.11.2025	5,097
Contract object: pachet materiale colectare selectiva
DA39074087	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	14.10.2025	9,072
Contract object: edus - modul digital educational 24 luni
DA38952142	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	DACRIS IMPEX SRL CUI: 5740077	furnizare	39263000-3	26.09.2025	810
Contract object: pachet produse birotica
DA38683156	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	12.08.2025	1,928
Contract object: pachet tipizate scolare
DA37644820	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	servicii	72600000-6	12.03.2025	320
Contract object: servicii de asistenta si de consultanta informatica
DA37345583	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421	servicii	90915000-4	22.01.2025	12,400
Contract object: prestari servicii curatare si intretinere cosuri de centrale si cazane
DA37221337	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	KAISERKRAFT SRL CUI: 17517690	furnizare	39113600-3	18.12.2024	34,300
Contract object: pachet administratie scoala
DA36906372	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	EDUS PLATFORM SRL CUI: 40400162	servicii	80530000-8	12.11.2024	5,100
Contract object: servicii de formare profesionala
DA36906076	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	EDUS PLATFORM SRL CUI: 40400162	servicii	80530000-8	12.11.2024	5,100
Contract object: servicii de formare profesionala
DA36800681	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	HELLO HOLIDAYS SRL CUI: 29347254	servicii	80530000-8	28.10.2024	3,690
Contract object: pachet servicii curs formare cadre didactice, cazare, masa
DA36622778	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	TOTAL RISC MANAGEMENT SRL CUI: 37036437	furnizare	71317000-3	02.10.2024	2,000
Contract object: analiza de risc scoala gimnaziala verendinsi scoala gimnaziala luncavita
DA36622792	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	AD STING PSI SRL CUI: 48579099	servicii	35111000-5	02.10.2024	3,271
Contract object: servicii de verificare/achizitionare a diferitelor tipuri de stingatoare
DA36555980	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	EDULAB SRL CUI: 35674196	furnizare	39162100-6	24.09.2024	1,429
Contract object: pachet mingi
DA36426033	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	STOLOJESCU FOREST COMPANY SRL CUI: 14791134	servicii	77211400-6	04.09.2024	7,000
Contract object: servicii de transport, taiat si despicat lemn de foc
DA36426124	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	STOLOJESCU FOREST COMPANY SRL CUI: 14791134	furnizare	03413000-8	04.09.2024	27,300
Contract object: lemn de foc bustean
DA36206778	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	30.07.2024	3,897
Contract object: pachet tipizate scolare
DA36204726	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	26.07.2024	3,361
Contract object: materiale curatenie
DA35761626	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	furnizare	22113000-5	21.05.2024	1,613
Contract object: pachet carti si diplome scolare
DA34346522	SCOALA GIMNAZIALA VERENDIN CUI: 28966856	AD STING PSI SRL CUI: 48579099	furnizare	35111000-5	27.10.2023	1,000
Contract object: achizitionare stingatoare

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