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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41066137	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	RATITOX TOPDAUNATORILOR SRL CUI: 42463345	servicii	90923000-3	27.08.2026	1,650
Contract object: deratizare: (statii de intoxicare pentru sobolani) suprafata acoperita: ~750 m2, substante folosite:
DA40849767	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	TOBI KINO FOREST SRL CUI: 37652135	furnizare	03413000-8	20.07.2026	26,730
Contract object: lemn de foc
DA40541476	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	HIPERBOREA IMPEX SRL CUI: 4869260	furnizare	30192700-8	03.06.2026	647
Contract object: pachet produse papetarie
DA40065670	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	ANINOASA-TIM SRL CUI: 5188127	servicii	50413200-5	24.03.2026	2,122
Contract object: verificare stingator g5, conf.omai 135/2023, ce, en3, iso 9001, iso 14001, iso 45001 - 1 buc. verif
DA39696019	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	ROTAREXIM SA CUI: 1465985	furnizare	35821000-5	22.01.2026	562
Contract object: drapel romania exterior 100x150 china 2buc registru corespondenta cartonat 2buc drapel ue-exterior-1
DA39583938	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	MSP CHROMES SRL CUI: 34964795	furnizare	37400000-2	19.12.2025	883
Contract object: pachet materiale sportive
DA39587368	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	PASBO COMIMPEX SRL CUI: 3471878	furnizare	30192000-1	19.12.2025	2,180
Contract object: pachet papetarie
DA39584310	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	EDU CLASS SRL CUI: 27799962	furnizare	37520000-9	19.12.2025	3,045
Contract object: pachet jucarii educative
DA39561895	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	RATITOX TOPDAUNATORILOR SRL CUI: 42463345	furnizare	90923000-3	17.12.2025	1,890
Contract object: deratizare/dezinsectie scoala
DA39561708	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.12.2025	6,977
Contract object: pachet produse intretinere
DA39561524	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	PASBO COMIMPEX SRL CUI: 3471878	furnizare	39831240-0	17.12.2025	259
Contract object: pachet produse curatenie
DA39392258	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	PASBO COMIMPEX SRL CUI: 3471878	furnizare	30192000-1	27.11.2025	2,951
Contract object: pachet articole papetarie
DA39392339	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	PASBO COMIMPEX SRL CUI: 3471878	furnizare	39831240-0	27.11.2025	3,047
Contract object: pachet produse curatenie
DA39386643	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	ECHINOX COM SRL CUI: 6665011	furnizare	16810000-6	26.11.2025	441
Contract object: pachet consumabile pentru motoutilaje
DA39349962	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	ECHINOX COM SRL CUI: 6665011	furnizare	16600000-1	21.11.2025	5,413
Contract object: despicator lemne
DA39346581	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	TOBI KINO FOREST SRL CUI: 37652135	furnizare	03413000-8	21.11.2025	39,640
Contract object: lemn de foc
DA37253613	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	27.12.2024	3,933
Contract object: licente eduboom 24 luni
DA37150513	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	KUHNTOP SRL CUI: 4790883	furnizare	15800000-6	11.12.2024	11,945
Contract object: pachete craciun
DA37026121	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	TOTAL RISC MANAGEMENT SRL CUI: 37036437	servicii	71317000-3	26.11.2024	1,200
Contract object: analiza la risc
DA36993289	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	TOBI KINO FOREST SRL CUI: 37652135	servicii	03413000-8	21.11.2024	18,857
Contract object: pachet lemn de foc
DA36812414	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	HELLO HOLIDAYS SRL CUI: 29347254	servicii	80530000-8	29.10.2024	1,845
Contract object: pachet servicii de formare
DA36811983	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	NEO IT&SECURITY SERV SRL CUI: 44149900	servicii	32424000-1	29.10.2024	26,000
Contract object: infrastructura retea
DA36758338	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.10.2024	6,590
Contract object: pachet materiale curatenie
DA35388354	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	ANINOASA-TIM SRL CUI: 5188127	servicii	50413200-5	29.03.2024	1,050
Contract object: servicii de reparare si intretinere a echipamentelor de stingere incendiilor
DA35318545	SCOALA GIMNAZIALA FARLIUG CUI: 28967428	CENTRUL DE CALCULATOARE SRL CUI: 15715771	servicii	48517000-5	21.03.2024	598
Contract object: licenta electronica microsoft

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