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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38800903	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	CMA SELECT CONSTRUCT 2021 SRL CUI: 43558907	servicii	90919300-5	04.09.2025	20,532
Contract object: servicii de igienizare
DA38755227	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	MCO CONSULTING SRL CUI: 22905957	furnizare	22800000-8	27.08.2025	2,205
Contract object: tipizate scolare
DA38744427	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	VIVA VISION SRL CUI: 45207554	servicii	72261000-2	26.08.2025	3,000
Contract object: servicii de asigurare acces si utilizare platf inf. de management
DA38707684	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90921000-9	19.08.2025	7,650
Contract object: deratizare
DA38689900	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	13.08.2025	4,984
Contract object: produse de curatenie
DA38512200	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	BNBUSINESS SRL CUI: 10933694	furnizare	37410000-5	11.07.2025	15,000
Contract object: echipament sport
DA38415363	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	ITBOX COMPUTERS SRL CUI: 41319342	furnizare	30125000-1	26.06.2025	390
Contract object: piese imprimante
DA38321559	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	12.06.2025	13,080
Contract object: edus - modul digital educational 24 luni
DA38319098	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641	furnizare	03413000-8	12.06.2025	25,080
Contract object: lemn de foc
DA38236218	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	BNBUSINESS SRL CUI: 10933694	furnizare	39224300-1	30.05.2025	6,954
Contract object: materiale ,,saptamana verde,,
DA38213131	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	furnizare	22113000-5	28.05.2025	2,858
Contract object: carti
DA37881231	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	ROFUSION ADVERTISING SRL CUI: 38547529	servicii	79341000-6	10.04.2025	236
Contract object: anunt concurs
DA37859680	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	IRISMOB 2018 SRL CUI: 40106443	furnizare	39515100-6	08.04.2025	2,876
Contract object: perdele
DA37859751	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	IRISMOB 2018 SRL CUI: 40106443	furnizare	39515200-7	08.04.2025	12,650
Contract object: draperii
DA37690937	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	LIBRARIE NET SRL CUI: 13784260	servicii	39162100-6	18.03.2025	4,007
Contract object: carti
DA37599795	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	RAMY TRADE 2017 SRL CUI: 37474798	servicii	22459100-3	05.03.2025	9,907
Contract object: pachet stickere educative pentru perete
DA37515581	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	GUTENBERG SRL CUI: 1688022	servicii	22458000-5	20.02.2025	855
Contract object: calendare
DA37140694	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	MEDINET HYGIENE CONSULTING SRL CUI: 18223129	furnizare	39831240-0	10.12.2024	2,645
Contract object: pachet curatenie
DA37130138	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90921000-9	09.12.2024	7,650
Contract object: deratizare
DA36990064	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822	servicii	80000000-4	21.11.2024	18,300
Contract object: servicii educationale suport pentru invatamant
DA36990185	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822	servicii	80000000-4	21.11.2024	6,800
Contract object: formare cadre didactice
DA36905742	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	D & L GUARD ELITE SECURITY SRL CUI: 35251455	furnizare	32323500-8	12.11.2024	3,193
Contract object: sistem video
DA36694354	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	MEDINET HYGIENE CONSULTING SRL CUI: 18223129	furnizare	39831240-0	11.10.2024	3,118
Contract object: produse de curatenie
DA36520169	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	BNBUSINESS SRL CUI: 10933694	servicii	30192700-8	16.09.2024	684
Contract object: birotica
DA36501389	SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	12.09.2024	6,060
Contract object: catalog electronic

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