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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37711638	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.03.2025	674
Contract object: pachet diverse articole
DA37186105	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	SERVEXPERT SRL CUI: 15677287	furnizare	39831240-0	13.12.2024	2,870
Contract object: pachet produse curatenie
DA37161518	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	13.12.2024	4,432
Contract object: bonuri valorice pentru carburanti auto (30 lei/fila)
DA37146593	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	PAPETA BIROTIKA SRL CUI: 45161236	furnizare	30192700-8	11.12.2024	795
Contract object: pachet produse papetarie
DA36813309	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	DYNAMIC FOREST SRL CUI: 14313091	furnizare	42990000-2	29.10.2024	2,773
Contract object: motocoasa 2t stihl fs 120
DA36608543	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	01.10.2024	10,533
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA36441592	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.09.2024	176
Contract object: diverse articole numar de referinta: 103410690 pret de catalog: 175,64 ron / unitate de masura unit
DA36079804	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.07.2024	725
Contract object: pachet diverse articole
DA35879647	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	INSTANT WEB-SOFT SRL CUI: 48600409	servicii	32412120-1	04.06.2024	8,520
Contract object: echipamente si software pnras simian
DA35865471	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849	servicii	72700000-7	03.06.2024	6,000
Contract object: pachet servicii administrare pnras
DA35865391	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849	servicii	72700000-7	03.06.2024	6,600
Contract object: pachet servicii mentenanta si administrpachet servicii mentenanta si administraare echipamente pnras
DA35660532	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.05.2024	1,266
Contract object: diverse articole
DA35574767	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	DEDEMAN SRL CUI: 2816464	furnizare	03110000-5	23.04.2024	321
Contract object: pachet diverse articole gradina
DA35226680	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849	servicii	72415000-2	11.03.2024	12,000
Contract object: servicii gazduire web, administrare site si cloud backup
DA34972403	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	07.02.2024	9,480
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA34404548	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	INVEST GROUP SRL CUI: 5747601	furnizare	31625300-6	31.10.2023	16,807
Contract object: sisteme antiefractie-control acces
DA33895550	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	29.08.2023	9,000
Contract object: lemn de foc esenta fag si diverse tari numar de referinta: 04
DA33802068	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	INSTANT WEB-SOFT SRL CUI: 48600409	servicii	48190000-6	09.08.2023	27,600
Contract object: kit software educational - licenta electronica 2 ani numar de referinta: 1 pret de catalog: 27.600,0
DA33801348	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	QUASIT SYSTEMS SRL CUI: 26302266	furnizare	30195200-4	09.08.2023	42,390
Contract object: pachet echipamente it numar de referinta: 553 pret de catalog: 42.390,00 ron / unitate de masura un
DA33184833	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849	furnizare	32323500-8	05.05.2023	21,000
Contract object: sistem supraveghere video pentru scoli
DA33148673	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	02.05.2023	8,427
Contract object: bonuri valorice pentru carburanti auto (50 l
DA32975230	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849	servicii	48613000-8	05.04.2023	15,000
Contract object: dezvoltare aplicatie biblioteca digitala cu 1000 de carti in format ereader
DA32930053	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	30.03.2023	8,427
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA32826425	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	FLAX COMPUTERS SRL CUI: 14639030	furnizare	30213200-7	17.03.2023	38,972
Contract object: ebook reader kobo clara 2e n506-ku-ob-k-ep 6inch, 16gb, ocean blue
DA32344709	SCOALA GIMNAZIALA SIMIAN CUI: 28982703	COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849	furnizare	30213200-7	09.01.2023	45,000
Contract object: e-book reader

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