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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40925860	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	07.08.2026	500
Contract object: creare website scoala
DA40849752	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	TORA PRINT SRL CUI: 23265350	servicii	22458000-5	21.07.2026	2,498
Contract object: pachet tipizate scolare
DA40849788	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	POINT PAPER SRL CUI: 6821978	servicii	30192000-1	21.07.2026	395
Contract object: pachet birotica papetarie
DA40744869	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	CONDOR-EX SRL CUI: 1071930	servicii	44423000-1	03.07.2026	7,355
Contract object: diverse articole
DA40714297	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	COPY TRADING SRL CUI: 7634528	servicii	30125100-2	26.06.2026	1,775
Contract object: pachet produse tonere
DA40711337	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	DPS DANTE SUPPLIER SRL CUI: 46174960	furnizare	42124100-5	26.06.2026	8,670
Contract object: piese auto
DA40101516	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	servicii	39831240-0	30.03.2026	3,306
Contract object: pachet materiale curatenie
DA39678720	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	SHADOW GSM SRL CUI: 25388120	servicii	32323500-8	21.01.2026	3,306
Contract object: sistem videointerfon ip cu control access
DA39412289	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	ORIZONT ALBINA SRL CUI: 29476631	servicii	50000000-5	30.11.2025	39,997
Contract object: executare lucrari de reparatii exterioare
DA39368932	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	servicii	39831240-0	25.11.2025	3,950
Contract object: pachet materiale
DA39312315	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	SMETANCA SRL CUI: 19492524	servicii	03413000-8	21.11.2025	26,650
Contract object: lemn de foc despicat
DA38594733	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	VALFRAT PREST SRL CUI: 9745220	servicii	71630000-3	25.07.2025	870
Contract object: verificare tehnica periodica centrala termica >60kw
DA38240666	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	SMETANCA SRL CUI: 19492524	servicii	03413000-8	02.06.2025	6,600
Contract object: lemn de foc
DA38240621	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	servicii	39831240-0	30.05.2025	3,546
Contract object: pachet 1 produse profesionale
DA38180551	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	23.05.2025	4,007
Contract object: pachet saptamana verde
DA37185557	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	SMETANCA SRL CUI: 19492524	servicii	03413000-8	16.12.2024	12,000
Contract object: lemn de foc
DA37147064	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	SHADOW GSM SRL CUI: 25388120	servicii	32323500-8	16.12.2024	11,672
Contract object: sisteme de supraveghere video
DA37147822	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	servicii	39831240-0	11.12.2024	3,357
Contract object: pachet curatenie
DA36628343	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	LISIPROD AURORA SRL CUI: 38112290	servicii	55524000-9	07.10.2024	33,024
Contract object: pachet alimentar sandwich 240 gr.
DA36015387	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	HOUSE KING TURIST SRL CUI: 23320390	servicii	03413000-8	26.06.2024	6,650
Contract object: lemn de foc fag si diverse tari
DA35327056	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	VALFRAT PREST SRL CUI: 9745220	servicii	45259300-0	25.03.2024	2,059
Contract object: servicii mentenanta centrale termice
DA35141893	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513	furnizare	50320000-4	05.03.2024	3,080
Contract object: pachet de servicii/reparatii pentru calculatoare pc
DA35076593	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	VALFRAT PREST SRL CUI: 9745220	servicii	39715210-2	20.02.2024	7,810
Contract object: servicii intretinere centrala termica viessmann vitoligno
DA34541781	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	DPS DANTE SUPPLIER SRL CUI: 46174960	servicii	42124100-5	23.11.2023	5,250
Contract object: piese auto
DA34025148	SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031	LISIPROD AURORA SRL CUI: 38112290	servicii	55524000-9	15.09.2023	7,430
Contract object: pachet alimentar sandwich 240 gr.

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