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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41225472	SCOALA GIMNAZIALA HASMAS CUI: 29056948	ZGARDEA LUCRETIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28976833	servicii	85121270-6	22.09.2026	1,050
Contract object: servicii psihologice in psihologia muncii
DA41092383	SCOALA GIMNAZIALA HASMAS CUI: 29056948	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90923000-3	02.09.2026	3,120
Contract object: servicii de deratizare si dezinsectie
DA41050216	SCOALA GIMNAZIALA HASMAS CUI: 29056948	SALVATOR-F SRL CUI: 7043904	furnizare	44482000-2	27.08.2026	7,974
Contract object: materiale psi
DA41023557	SCOALA GIMNAZIALA HASMAS CUI: 29056948	VIVA ASIST SRL CUI: 30276190	servicii	48000000-8	20.08.2026	1,500
Contract object: registratura electronica - inforegis
DA40780828	SCOALA GIMNAZIALA HASMAS CUI: 29056948	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	08.07.2026	1,700
Contract object: platforma de management educational viva catalog
DA40545549	SCOALA GIMNAZIALA HASMAS CUI: 29056948	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	04.06.2026	1,390
Contract object: pachet carti
DA40214051	SCOALA GIMNAZIALA HASMAS CUI: 29056948	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	21.04.2026	3,719
Contract object: pachet materiale curatenie
DA40182413	SCOALA GIMNAZIALA HASMAS CUI: 29056948	EXPERT DIPLOMATIC CENTER SRL CUI: 50541320	servicii	80530000-8	16.04.2026	600
Contract object: curs contabilitatea institutiilor publice, modificari si noutati legislative - 21 aprilie 2026
DA40128834	SCOALA GIMNAZIALA HASMAS CUI: 29056948	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90921000-9	02.04.2026	3,120
Contract object: dezinsectie si deratizare
DA39453526	SCOALA GIMNAZIALA HASMAS CUI: 29056948	VIVA VISION SRL CUI: 45207554	servicii	72261000-2	05.12.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39255104	SCOALA GIMNAZIALA HASMAS CUI: 29056948	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	11.11.2025	3,868
Contract object: 39831240-0 produse de curatenie (rev.2)
DA38773523	SCOALA GIMNAZIALA HASMAS CUI: 29056948	VIVA ASIST SRL CUI: 30276190	servicii	48000000-8	04.09.2025	1,500
Contract object: registratura electronica - inforegis
DA38747455	SCOALA GIMNAZIALA HASMAS CUI: 29056948	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90921000-9	26.08.2025	3,120
Contract object: dezinsectie si deratizare
DA38713987	SCOALA GIMNAZIALA HASMAS CUI: 29056948	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	21.08.2025	1,700
Contract object: platforma de management educational viva catalog
DA38335546	SCOALA GIMNAZIALA HASMAS CUI: 29056948	MCL SISTEM SRL CUI: 11513427	furnizare	30125110-5	13.06.2025	26,091
Contract object: furnizare tonere
DA38069761	SCOALA GIMNAZIALA HASMAS CUI: 29056948	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	09.05.2025	4,622
Contract object: pachet materiale
DA38039286	SCOALA GIMNAZIALA HASMAS CUI: 29056948	DORYMAR TRAVEL SRL CUI: 32419296	servicii	63515000-2	07.05.2025	5,000
Contract object: servicii de transport elevi
DA37943346	SCOALA GIMNAZIALA HASMAS CUI: 29056948	ANARO TOP CLEAN SRL CUI: 41327078	servicii	90923000-3	18.04.2025	3,120
Contract object: deratizare si dezinsectie
DA37781742	SCOALA GIMNAZIALA HASMAS CUI: 29056948	EDU APPS SRL CUI: 28062674	furnizare	30195200-4	31.03.2025	18,500
Contract object: furnizare display interactiv
DA37699071	SCOALA GIMNAZIALA HASMAS CUI: 29056948	OFICIAL PRESS SRL CUI: 34336600	servicii	79341000-6	20.03.2025	299
Contract object: publicare concurs ziar national + servicii prelucrare documente
DA37660933	SCOALA GIMNAZIALA HASMAS CUI: 29056948	ASOCIATIA PROFEDU CUI: 38615739	servicii	80530000-8	13.03.2025	2,100
Contract object: servicii de instruire pentru parteneriat scoala-familie-comunitate
DA37323245	SCOALA GIMNAZIALA HASMAS CUI: 29056948	VIVA VISION SRL CUI: 45207554	servicii	72261000-2	20.01.2025	2,975
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva
DA36913850	SCOALA GIMNAZIALA HASMAS CUI: 29056948	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	13.11.2024	2,101
Contract object: pachet materiale curatenie
DA36867492	SCOALA GIMNAZIALA HASMAS CUI: 29056948	ASOCIATIA PROFEDU CUI: 38615739	servicii	80530000-8	07.11.2024	2,000
Contract object: servicii de formare profesionala in combaterea bullyingului
DA36803387	SCOALA GIMNAZIALA HASMAS CUI: 29056948	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	28.10.2024	2,521
Contract object: pachet materiale curatenie

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