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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41138065	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	AQUASTOP - INJEKTION SRL CUI: 34436218	servicii	90921000-9	08.09.2026	500
Contract object: servicii de ddd (dezinsectie,deratizare) scoala gimnaziala silindia
DA40663167	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	VAS-BEN-AD 2023 SRL CUI: 47952555	lucrari	45453000-7	18.06.2026	11,566
Contract object: lucrari de repartii
DA40593444	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	AQUASTOP - INJEKTION SRL CUI: 34436218	furnizare	90921000-9	10.06.2026	1,083
Contract object: servicii de ddd (dezinsectie,deratizare) scoala gimnaziala silindia produse biocide scoala gimnazi
DA40466379	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060	lucrari	92312000-1	25.05.2026	50,000
Contract object: lucrari de amenajare minore
DA40260988	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	28.04.2026	6,000
Contract object: pachet carti premiere elevi
DA40129033	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	PUMA TRANS SRL CUI: 18686476	servicii	60130000-8	02.04.2026	34,000
Contract object: evenimente si deplasari-excursii la domeniile murani
DA40040916	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	ATELIER DE CUVINTE SRL CUI: 41086530	servicii	98000000-3	19.03.2026	2,500
Contract object: atelier de prevenire si reducerea violentei scolare
DA38716288	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	20.08.2025	33,930
Contract object: 39162110-9 rechizite scolare (rev.2)
DA38716314	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	20.08.2025	20,391
Contract object: 22111000-1 carti scolare (rev.2)
DA38236780	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	02.06.2025	6,800
Contract object: pachet premiere
DA38236677	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.06.2025	3,022
Contract object: pachet seturi berarie spatar
DA38128861	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	RTC TORA TRADING SRL CUI: 3517533	furnizare	44423000-1	16.05.2025	357
Contract object: pachet articole diverse
DA37781408	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	RTC TORA TRADING SRL CUI: 3517533	furnizare	44423000-1	31.03.2025	1,977
Contract object: pachet articole diverse
DA37221541	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	18.12.2024	59,806
Contract object: articole de mobilier : conform oferta nr. 1163 din data 16.12.2024.
DA37221334	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22111000-1	18.12.2024	20,399
Contract object: carti scolare conform oferta nr. 1657 din data 16.12.2024.
DA37221422	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22113000-5	18.12.2024	25,458
Contract object: carti de biblioteca conform oferta nr. 1656 din data 16.12.2024.
DA37221117	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	18.12.2024	33,998
Contract object: 39162110-9 rechizite scolare conform oferta nr. 1658 din data 16.12.2024.
DA37170524	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	12.12.2024	642
Contract object: produse de curatenie (
DA37093938	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	RTC TORA TRADING SRL CUI: 3517533	furnizare	30197000-6	05.12.2024	329
Contract object: articole marunte de birou
DA37093851	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	05.12.2024	177
Contract object: produse de curatenie (
DA36943077	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	ATELIER DE CUVINTE SRL CUI: 41086530	servicii	98000000-3	15.11.2024	2,500
Contract object: atelier de prevenire si reducerea violentei scolare
DA36895818	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	MTL TRAVEL SRL CUI: 28558075	servicii	79952100-3	11.11.2024	17,000
Contract object: servicii de organizare de evenimente excursii
DA36695539	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	RTC TORA TRADING SRL CUI: 3517533	furnizare	30192700-8	11.10.2024	1,729
Contract object: pachet produse birotica
DA35862497	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	ANIDORA CONSTRUCT 2012 SRL CUI: 29973258	furnizare	44100000-1	03.06.2024	1,211
Contract object: prosop monorola 100m 15 prosop monorola 1kg 2 stratur
DA33360928	SCOALA GIMNAZIALA SILINDIA CUI: 29058396	AM CENTER CRIS SRL CUI: 36951252	furnizare	30237000-9	29.05.2023	290
Contract object: pachet ssd 240 gb , ssd 480 gb

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