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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41092346	SCOALA GIMNAZIALA CARAND CUI: 29047397	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90923000-3	02.09.2026	2,080
Contract object: servicii de deratizare si dezinsectie
DA40817164	SCOALA GIMNAZIALA CARAND CUI: 29047397	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	14.07.2026	3,240
Contract object: platforma de management educational viva catalog
DA40682119	SCOALA GIMNAZIALA CARAND CUI: 29047397	KASO FLUE SERVICES SRL CUI: 32330600	servicii	90915000-4	23.06.2026	8,800
Contract object: servicii curatare cosuri(canale) de fum,curatare soba de teracota, curatarea centralelor termice cu
DA40642024	SCOALA GIMNAZIALA CARAND CUI: 29047397	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	17.06.2026	5,600
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40330645	SCOALA GIMNAZIALA CARAND CUI: 29047397	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	07.05.2026	3,719
Contract object: pachet materiale curatenie
DA40133691	SCOALA GIMNAZIALA CARAND CUI: 29047397	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90921000-9	04.04.2026	2,080
Contract object: dezinsectie si deratizare
DA39208646	SCOALA GIMNAZIALA CARAND CUI: 29047397	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	04.11.2025	1,500
Contract object: registratura electronica - inforegis
DA38747498	SCOALA GIMNAZIALA CARAND CUI: 29047397	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90921000-9	26.08.2025	2,080
Contract object: dezinsectie si deratizare
DA38430430	SCOALA GIMNAZIALA CARAND CUI: 29047397	KASO FLUE SERVICES SRL CUI: 32330600	servicii	90915000-4	01.07.2025	3,000
Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2)
DA38430434	SCOALA GIMNAZIALA CARAND CUI: 29047397	KASO FLUE SERVICES SRL CUI: 32330600	servicii	90915000-4	01.07.2025	1,375
Contract object: curatare soba de teracota
DA38430441	SCOALA GIMNAZIALA CARAND CUI: 29047397	KASO FLUE SERVICES SRL CUI: 32330600	servicii	90915000-4	01.07.2025	3,250
Contract object: curatarea centralelor termice cu combustibil solid
DA38365496	SCOALA GIMNAZIALA CARAND CUI: 29047397	MCL SISTEM SRL CUI: 11513427	furnizare	30000000-9	18.06.2025	9,035
Contract object: furnizare accesorii it si de bioru
DA38339212	SCOALA GIMNAZIALA CARAND CUI: 29047397	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	16.06.2025	4,550
Contract object: pachet informatic aplxpert format din modulele co, mf
DA38272670	SCOALA GIMNAZIALA CARAND CUI: 29047397	GEBO TOOLS SRL CUI: 32701504	furnizare	39200000-4	05.06.2025	2,500
Contract object: cos de gunoi metalic selectiv 24 litri 3 in 1
DA37943344	SCOALA GIMNAZIALA CARAND CUI: 29047397	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90923000-3	18.04.2025	2,080
Contract object: deratizare si dezinsectie
DA37577943	SCOALA GIMNAZIALA CARAND CUI: 29047397	TRANS MARK 2000 SRL CUI: 13293387	servicii	79952000-2	03.03.2025	17,500
Contract object: servicii de transport, cazare, masa si vizitare obiective
DA37576123	SCOALA GIMNAZIALA CARAND CUI: 29047397	ASOCIATIA PROFEDU CUI: 38615739	servicii	80000000-4	03.03.2025	12,800
Contract object: servicii de formare profesionala
DA36803455	SCOALA GIMNAZIALA CARAND CUI: 29047397	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	28.10.2024	1,500
Contract object: soft registratura electronica - inforegis
DA36741109	SCOALA GIMNAZIALA CARAND CUI: 29047397	TRANS MARK 2000 SRL CUI: 13293387	servicii	79952000-2	18.10.2024	31,470
Contract object: servicii de transport, cazare, masa si vizitare obiective
DA36683634	SCOALA GIMNAZIALA CARAND CUI: 29047397	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	11.10.2024	3,782
Contract object: pachet materiale curatenie
DA36324226	SCOALA GIMNAZIALA CARAND CUI: 29047397	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90921000-9	21.08.2024	2,080
Contract object: servicii de dezinfectie si de deratizare
DA36188933	SCOALA GIMNAZIALA CARAND CUI: 29047397	KASO FLUE SERVICES SRL CUI: 32330600	servicii	90915000-4	24.07.2024	1,375
Contract object: curatare soba de teracota
DA36188963	SCOALA GIMNAZIALA CARAND CUI: 29047397	KASO FLUE SERVICES SRL CUI: 32330600	servicii	90915000-4	24.07.2024	3,000
Contract object: servicii curatare cosuri(canale) de fum
DA36188990	SCOALA GIMNAZIALA CARAND CUI: 29047397	KASO FLUE SERVICES SRL CUI: 32330600	servicii	90915000-4	24.07.2024	3,000
Contract object: curatarea centralelor termice cu combustibil solid
DA36114909	SCOALA GIMNAZIALA CARAND CUI: 29047397	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	15.07.2024	6,840
Contract object: pachet informatic aplxpert format din modulele co, mf

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