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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38344360	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	FURNISSA SRL CUI: 24089030	furnizare	39161000-8	16.06.2025	6,588
Contract object: saltele gradinita
DA38156448	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	FURNISSA SRL CUI: 24089030	furnizare	39161000-8	23.05.2025	2,672
Contract object: pachet mobilier gradinita
DA38119210	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	HOUSE KING TURIST SRL CUI: 23320390	furnizare	03413000-8	15.05.2025	40,375
Contract object: lem de foc
DA37903792	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	14.04.2025	2,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract
DA37224756	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	NORMAROM INDUSTRIE SRL CUI: 6480161	servicii	39225100-6	18.12.2024	4,762
Contract object: bricheti
DA36687824	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	11.10.2024	4,202
Contract object: servicii de configurare si customizare aferente platf. de management organizational viva- gradinita
DA36524742	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	FURNISSA SRL CUI: 24089030	furnizare	39161000-8	17.09.2024	1,252
Contract object: pachet mobilier gradinita
DA36340068	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	AUTO GROUP SRL CUI: 8111055	furnizare	34110000-1	22.08.2024	179,480
Contract object: achiztii autoturisme pur electrice-2 buc.
DA33463743	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	HOUSE KING TURIST SRL CUI: 23320390	furnizare	03413000-8	15.06.2023	13,300
Contract object: lemn de foc
DA31449581	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	SMETANCA SRL CUI: 19492524	servicii	03413000-8	23.09.2022	34,000
Contract object: lemn de foc paletizat
DA30021019	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	SMETANCA SRL CUI: 19492524	furnizare	03413000-8	01.03.2022	4,770
Contract object: lemn de foc
DA29820552	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	SMETANCA SRL CUI: 19492524	furnizare	03413000-8	25.01.2022	7,950
Contract object: lemn de foc paletizat
DA29148896	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	SMETANCA SRL CUI: 19492524	furnizare	03413000-8	01.11.2021	7,500
Contract object: lemn de foc paletizat
DA28063233	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	HOUSE KING TURIST SRL CUI: 23320390	servicii	77211400-6	27.05.2021	588
Contract object: taiat lemn de foc
DA28063347	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	HOUSE KING TURIST SRL CUI: 23320390	furnizare	03413000-8	27.05.2021	3,780
Contract object: demn de fag diverse tari
DA26310153	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	CONDOR-EX SRL CUI: 1071930	servicii	90900000-6	10.09.2020	247
Contract object: produse de curatenie
DA26207435	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	PRODMOB IANIS MIU SRL CUI: 39129850	servicii	39142000-9	27.08.2020	3,500
Contract object: paturi pentru copii
DA26207504	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	PRODMOB IANIS MIU SRL CUI: 39129850	servicii	39142000-9	27.08.2020	3,900
Contract object: patuturi copii
DA26207352	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	PRODMOB IANIS MIU SRL CUI: 39129850	servicii	39142000-9	27.08.2020	2,700
Contract object: mobilier gradinita
DA25485801	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	MEGA SABIN CONSTRUCT SRL CUI: 33755707	lucrari	45400000-1	15.04.2020	29,702
Contract object: executie lucrari de amenajari interioare
DA25186530	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	PUBLIC MANAGEMENT SRL CUI: 37060710	servicii	80530000-8	03.03.2020	5,000
Contract object: workshop privind controlul intern / managerial si ceac
DA24510967	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	HOUSE KING TURIST SRL CUI: 23320390	furnizare	03413000-8	28.11.2019	3,080
Contract object: lemn de foc fag si diverse tari
DA24204894	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	NORMAROM INDUSTRIE SRL CUI: 6480161	furnizare	39225100-6	29.10.2019	8,958
Contract object: brichete
DA22441786	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	SHADOW GSM SRL CUI: 25388120	furnizare	50300000-8	20.02.2019	924
Contract object: calculator intel pentium
DA22017405	SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540	CID COMTUR SRL CUI: 1071972	furnizare	44100000-1	11.12.2018	617
Contract object: materiale de constructii si materiale conexe

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