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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38758098	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	CASIELMA SRL CUI: 15808471	furnizare	44423000-1	28.08.2025	1,530
Contract object: diverse articole
DA38755595	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	DUNIS SRL CUI: 4756512	furnizare	39831240-0	27.08.2025	1,289
Contract object: produse curatenie
DA38708281	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	DEZIDER DZF SRL CUI: 35557307	servicii	90921000-9	19.08.2025	245
Contract object: deratizare
DA38708305	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	DEZIDER DZF SRL CUI: 35557307	servicii	90923000-3	19.08.2025	1,225
Contract object: dezinsectie-dezinfectie
DA38632148	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	CASIELMA SRL CUI: 15808471	furnizare	44423000-1	31.07.2025	102
Contract object: diverse articole
DA38567972	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	FORUM BUSINESS SRL CUI: 23600357	furnizare	42961100-1	22.07.2025	312
Contract object: modul cititor videointerfon
DA38567987	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	FORUM BUSINESS SRL CUI: 23600357	furnizare	42961100-1	22.07.2025	653
Contract object: post exterior videointerfon
DA38493761	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	FORUM BUSINESS SRL CUI: 23600357	lucrari	32415000-5	09.07.2025	23,292
Contract object: lucrari executie retea date
DA38493078	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	CASIELMA SRL CUI: 15808471	furnizare	44192000-2	09.07.2025	3,950
Contract object: alte materiale de constructii diverse
DA38359372	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	DUNIS SRL CUI: 4756512	furnizare	15000000-8	18.06.2025	10,092
Contract object: pachet alimente
DA38358697	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	LIBRACATA DAR SRL CUI: 30842400	furnizare	44423000-1	18.06.2025	5,238
Contract object: diverse articole
DA38357681	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	LIBRACATA DAR SRL CUI: 30842400	furnizare	44423000-1	17.06.2025	4,622
Contract object: pachete premiere
DA38357682	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	LIBRACATA DAR SRL CUI: 30842400	furnizare	37400000-2	17.06.2025	17,101
Contract object: articole si echipament de sport
DA38346612	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	DUNIS SRL CUI: 4756512	furnizare	15842300-5	17.06.2025	10,512
Contract object: pachet dulciuri
DA38316208	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	DUNIS SRL CUI: 4756512	furnizare	39831240-0	11.06.2025	1,627
Contract object: produse curatenie
DA38304550	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	GRAPHOTEK EXPRES SRL CUI: 14938783	furnizare	30192153-8	11.06.2025	130
Contract object: stampila automata p20
DA38299814	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	GRAPHOTEK EXPRES SRL CUI: 14938783	furnizare	30192153-8	10.06.2025	143
Contract object: stampila automata p30
DA38237562	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	HAI LA DRUM SRL CUI: 29513551	servicii	63510000-7	02.06.2025	30,000
Contract object: organizarea de evenimente si deplasari: excursie constanta
DA38208223	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	HOHOHO SRL CUI: 39719274	furnizare	18235400-9	27.05.2025	8,861
Contract object: set veste si rucsacuri
DA38199418	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	UBERESCENT SRL CUI: 37481132	furnizare	18400000-3	27.05.2025	10,878
Contract object: costume traditionale
DA38187327	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	ASOCIATIA HOLTIS CUI: 33785325	servicii	80400000-8	23.05.2025	8,985
Contract object: holtis-servicii de educatie parentala pentru 1 educator parental cu 1 grupa de parinti (10 parinti)
DA38185011	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	INFO TRUST SRL CUI: 16370727	furnizare	30192113-6	23.05.2025	9,981
Contract object: pachet cartuse epson c13t12d140
DA38157116	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	LIBRACATA DAR SRL CUI: 30842400	furnizare	44423000-1	21.05.2025	350
Contract object: diverse articole
DA38134592	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	AVANGARDE BUSINESS GROUP SRL CUI: 32128882	servicii	80400000-8	21.05.2025	23,538
Contract object: cursuri educatie non formala
DA38044392	SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983	MIDIANDRA DUO SRL CUI: 33886761	furnizare	55510000-8	07.05.2025	1,815
Contract object: servicii de cantina si de catering

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