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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41208650	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	FOREST TAVI & MONI SRL CUI: 28297719	furnizare	03413000-8	20.09.2026	7,500
Contract object: lemn de foc
DA41195286	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	PRIORITAR ONLINE SRL CUI: 23146049	furnizare	30192113-6	16.09.2026	426
Contract object: cartus imprimanta epson t12d inkjet compatibil c13t12d140, black, 5000 pagini
DA40930197	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	FOREST TAVI & MONI SRL CUI: 28297719	furnizare	03413000-8	04.08.2026	7,500
Contract object: lemn de foc
DA40888461	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	TORA PRINT SRL CUI: 23265350	furnizare	22458000-5	27.07.2026	111
Contract object: pachet tipizate scolare
DA40887186	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	DHARMA CONSTRUCT SRL CUI: 10716130	furnizare	39831240-0	27.07.2026	639
Contract object: pachet cf comanda 264457
DA40859153	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	HSS HANES SECURITY SRL CUI: 42704630	servicii	50610000-4	21.07.2026	700
Contract object: intretinere sisteme tehnice de alarmare
DA40759703	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	NORION ICN OFFICE SRL CUI: 42811148	furnizare	39831240-0	03.07.2026	562
Contract object: produse curatenie
DA40476264	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	MARINI TRANS SRL CUI: 11639086	furnizare	44423000-1	26.05.2026	584
Contract object: diverse materiale
DA40460904	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	FOREST TAVI & MONI SRL CUI: 28297719	furnizare	03413000-8	25.05.2026	9,000
Contract object: lemn de foc
DA40405537	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	COMPUTERLINE SRL CUI: 17994710	furnizare	30232110-8	15.05.2026	1,042
Contract object: imprimanta laser brother 2802cdw
DA40347849	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	NORION ICN OFFICE SRL CUI: 42811148	furnizare	39831240-0	08.05.2026	591
Contract object: produse curatenie
DA40179999	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	15.04.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39949267	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	09.03.2026	750
Contract object: curs alop (omfp 1140/2025) si control financiar preventiv
DA39581707	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	MIA IDEEA MULTICON SRL CUI: 22442488	furnizare	44192000-2	18.12.2025	336
Contract object: diverse materiale de constructii
DA39241703	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	MARINI TRANS SRL CUI: 11639086	furnizare	44423000-1	07.11.2025	481
Contract object: diverse materiale
DA38746406	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	MARINI TRANS SRL CUI: 11639086	furnizare	44423000-1	26.08.2025	2,830
Contract object: diverse materiale
DA38721874	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	MARINI TRANS SRL CUI: 11639086	furnizare	44423000-1	21.08.2025	1,758
Contract object: diverse materiale
DA38563723	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	SMART EDUTECH SRL CUI: 47395926	servicii	72000000-5	21.07.2025	1,000
Contract object: servicii utilizare - sistem electronic de management scolar-catalog electronic 10 luni
DA38244976	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	CRISBUS SA BRAD CUI: 2138876	servicii	50110000-9	02.06.2025	2,865
Contract object: reparatie ford transit
DA38173758	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	22.05.2025	324
Contract object: pachet produse de curatenie
DA38041976	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	FCS ELECTROCOLD SRL CUI: 23147630	servicii	50800000-3	07.05.2025	1,781
Contract object: lucrari electrice/retele electrice de alimentare, lea - les 220v-380v obiective civile si industrial
DA37933912	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	16.04.2025	6,000
Contract object: pachet informatic aplxpert format din modulele co, mf
DA37859427	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	ILM CONSULTING SRL CUI: 6730780	furnizare	44511000-5	08.04.2025	1,933
Contract object: motoferastrau hva 445 ii
DA37821786	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	COMPUTERLINE SRL CUI: 17994710	furnizare	35331500-8	03.04.2025	202
Contract object: cartus laser brother tn2421 3k
DA37821826	SCOALA GIMNAZIALA VALISOARA CUI: 28996318	COMPUTERLINE SRL CUI: 17994710	furnizare	30232110-8	03.04.2025	882
Contract object: imprimanta laser a4 brother mfcl2712dw ,mfc,monocrom,adf,duplex ,30ppm,3k wireless

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