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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38705479	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	19.08.2025	1,936
Contract object: tipizate scolare
DA38385212	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	CASYSTECH SERV SRL CUI: 10203967	furnizare	50343000-1	20.06.2025	1,167
Contract object: achizitie camere video examene nationale , montaj si drum imagine imprimanta
DA38368132	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	BETCON PRODUCTIE SRL CUI: 27917626	furnizare	44114100-3	20.06.2025	4,572
Contract object: achizitie c16/20d16s3
DA38313809	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22900000-9	11.06.2025	211
Contract object: diplome premiere
DA38292192	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	06.06.2025	3,343
Contract object: materiale curatenie
DA38286922	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	BNBUSINESS SRL CUI: 10933694	furnizare	39263000-3	06.06.2025	2,939
Contract object: materiale birotica
DA38274124	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	EUROSTING AAW INDUSTRY SRL CUI: 28126646	furnizare	35000000-4	06.06.2025	10,628
Contract object: achizitie echipament de securitate,psi
DA38031510	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	06.05.2025	5,200
Contract object: serv asistenta si consultanta inf soft contabilitate
DA38004880	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.04.2025	10,611
Contract object: materiale gradina - program saptamana verde
DA37898083	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	CASYSTECH SERV SRL CUI: 10203967	furnizare	48761000-0	11.04.2025	356
Contract object: innoire eset nod 32 antivirus
DA37435648	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	CERTSIGN SA CUI: 18288250	servicii	79132100-9	06.02.2025	420
Contract object: kit pentru semnatura electronica vlabilitate 3 ani
DA37233556	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	19.12.2024	638
Contract object: materiale curatenie
DA37145902	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	CASYSTECH SERV SRL CUI: 10203967	furnizare	30125100-2	10.12.2024	1,056
Contract object: tonere cartus imprimante
DA36539177	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	19.09.2024	134
Contract object: achizitie toner
DA36539182	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	19.09.2024	203
Contract object: achizitie toner imprimanra lexmark
DA36539161	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	19.09.2024	108
Contract object: achizitie tonere
DA36539127	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	19.09.2024	134
Contract object: achizitie cartus compatibil xerox 106ro4348
DA36521032	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	CASYSTECH SERV SRL CUI: 10203967	furnizare	30125100-2	16.09.2024	134
Contract object: tonere cartus imprimanta
DA36457392	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	COMSIMAT SERV SRL CUI: 25628028	furnizare	44190000-8	05.09.2024	1,761
Contract object: materiale intretinere
DA36388405	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	29.08.2024	3,284
Contract object: materiale curatenie
DA36387977	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	BNBUSINESS SRL CUI: 10933694	furnizare	39263000-3	29.08.2024	2,921
Contract object: materiale birotica
DA36283493	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	12.08.2024	1,480
Contract object: achizitie cataloage si materiale birotica
DA35969030	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	18.06.2024	406
Contract object: toner imprimanta lexmark
DA35955821	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	CASYSTECH SERV SRL CUI: 10203967	furnizare	30125100-2	17.06.2024	120
Contract object: cilindru compatibil xerox
DA35812232	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	CERTSIGN SA CUI: 18288250	servicii	79132100-9	27.05.2024	420
Contract object: kit pentru semnatura electronica valabilitate 3 ani

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