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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38739920	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	ARECO TRUST SRL CUI: 14462832	lucrari	90921000-9	25.08.2025	1,525
Contract object: prestari servicii dezinsectie, prestari servicii deratizare
DA38694457	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	ROMSTAL IMEX SRL CUI: 5990324	furnizare	44115210-4	13.08.2025	1,952
Contract object: materiale sanitare
DA38686437	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	RTC TORA TRADING SRL CUI: 3517533	furnizare	30197000-6	12.08.2025	2,479
Contract object: pachet papetarie birotica
DA38676947	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	TG INSTALATOR SRL CUI: 45442827	lucrari	45453000-7	11.08.2025	31,000
Contract object: reparatii sali clasa, 100 mp vopsitorii
DA38645952	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	BOOKLET SRL CUI: 13168520	furnizare	22110000-4	04.08.2025	878
Contract object: pachet carti tiparite
DA38620853	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	RTC TORA TRADING SRL CUI: 3517533	furnizare	24455000-8	30.07.2025	1,428
Contract object: pachet dezinfectanti
DA38620885	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	30.07.2025	1,904
Contract object: pachet produse curatenie
DA38563369	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	COMPUTER CONSULTING CO SRL CUI: 9905640	servicii	48761000-0	21.07.2025	307
Contract object: licenta software antivirus g-data 5 calculatoare
DA38458627	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	04.07.2025	461
Contract object: bara dublu rabatabila pt persoane dizabilitati, bara sprijin prindere podea pentru persoane cu dizab
DA38436104	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	TG INSTALATOR SRL CUI: 45442827	lucrari	45453000-7	01.07.2025	35,000
Contract object: reparatii sali clasa aprox 50 mp parchet, 100 mp vopsitorii
DA38436159	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	TG INSTALATOR SRL CUI: 45442827	lucrari	45453000-7	01.07.2025	11,000
Contract object: reparatii sali clasa
DA38397107	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	DEDEMAN SRL CUI: 2816464	furnizare	39717200-3	24.06.2025	1,251
Contract object: aer cond paxton 12000btu wifi a++ fg
DA38397163	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	CLIMA IDEAL SRL CUI: 44825166	lucrari	50730000-1	24.06.2025	1,000
Contract object: servicii de dezinstalare + instalare de echipament de aer conditionat
DA38381635	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	EDITURA PARALELA 45 SRL CUI: 6494981	furnizare	22113000-5	23.06.2025	7,091
Contract object: pachet carti vacanta scoala nicolae balcescu arad
DA38377812	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	REPREZENTATIV SRL CUI: 37172790	furnizare	34928400-2	20.06.2025	10,754
Contract object: set masa de sah din beton cu banca lapis
DA38356740	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.06.2025	3,267
Contract object: pachet ghivece
DA38319985	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	RTC TORA TRADING SRL CUI: 3517533	furnizare	30237260-9	12.06.2025	515
Contract object: suport tv, pachet produse curatenie, pachet papetarie birotica
DA38288447	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711110-3	06.06.2025	1,155
Contract object: frigider cu doua usi arctic ad54280m40w, 250 l, h 160.6 cm, clasa e, alb
DA38238062	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	30.05.2025	1,048
Contract object: pachet carti
DA38216923	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	ENTERPRISE INTEGRATED SRL CUI: 41996919	furnizare	79400000-8	28.05.2025	9,000
Contract object: servicii de organizare eveniment
DA38180380	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	28.05.2025	444
Contract object: pachet tipizate scolare
DA38180255	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	HIPERBOREA IMPEX SRL CUI: 4869260	furnizare	22800000-8	23.05.2025	1,035
Contract object: pachet tipizate scolare
DA38157224	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	BOOKLET SRL CUI: 13168520	furnizare	22110000-4	21.05.2025	751
Contract object: pachet carti tiparite
DA38146595	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	20.05.2025	832
Contract object: pachet articole de birou
DA38146626	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	RTC TORA TRADING SRL CUI: 3517533	furnizare	30197000-6	20.05.2025	110
Contract object: pachet papetarie birotica

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