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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38417531	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ORNAMENT SRL CUI: 15119086	furnizare	44114200-4	26.06.2025	6,092
Contract object: produse pentru saptamana verde
DA38386242	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	23.06.2025	1,622
Contract object: pachet articole sportive conf fp 120000000543
DA38147479	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	CHRISS TURISM SRL CUI: 29054793	servicii	79952000-2	20.05.2025	17,843
Contract object: excusie organizata de o zi
DA38040403	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	RIA SRL CUI: 8278038	furnizare	42512510-6	07.05.2025	418
Contract object: pachetul contineregistru evidenta declaratii interese, plic c 4, plic burduf b4, paleta semnalizatoa
DA37802988	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	RAMYSOFT LTS SRL CUI: 47089099	furnizare	72266000-7	02.04.2025	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA37789011	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	31.03.2025	4,059
Contract object: pachet produse curatenie
DA37764519	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	EDITURA PARALELA 45 SRL CUI: 6494981	furnizare	22113000-5	31.03.2025	571
Contract object: evaluare nationala 2025. cls. viii. matematica
DA37029968	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	BOOKLET SRL CUI: 13168520	furnizare	22110000-4	27.11.2024	674
Contract object: pachet carti tiparite
DA37015103	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ATLANTIS COM SRL CUI: 6200261	furnizare	18932000-1	25.11.2024	6,762
Contract object: pachet ghiozdan echipat + perforator
DA37011144	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	RIA SRL CUI: 8278038	furnizare	22810000-1	25.11.2024	3,613
Contract object: pachetul contine veste reflectorizante personalizate, panou p.n.r.a.s pvc, trening personalizat
DA37011197	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	RIA SRL CUI: 8278038	furnizare	30192700-8	25.11.2024	3,650
Contract object: pachetul contine logoo, pix personalizat, snur legitimatii, legitimatii cu suport
DA37011170	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	RIA SRL CUI: 8278038	furnizare	22820000-4	25.11.2024	8,664
Contract object: pachetul contine tricouri personalizate, sepci personalizate
DA36904379	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	DELICIOUS CATERING FOODS SRL CUI: 40549599	furnizare	55520000-1	12.11.2024	55,000
Contract object: masa calda - fel principal
DA36816532	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	BIARAL SRL CUI: 14957270	furnizare	65310000-9	30.10.2024	6,330
Contract object: spor putere scoala gimnaziala nr. 2
DA36183805	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ERSTE COPIA CENTER SRL CUI: 38657912	furnizare	32420000-3	23.07.2024	315
Contract object: router tp-link wireless 1500mbps,1 x wan gigabit, 4 porturi
DA36178889	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ERSTE COPIA CENTER SRL CUI: 38657912	furnizare	30231320-6	23.07.2024	54,344
Contract object: echipamente proiect pnras
DA36179018	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ERSTE COPIA CENTER SRL CUI: 38657912	furnizare	30233132-5	23.07.2024	11,566
Contract object: echipamente proiect pnras
DA35922527	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ERSTE COPIA CENTER SRL CUI: 38657912	furnizare	30125000-1	11.06.2024	310
Contract object: echipamente
DA35773222	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ATLANTIS COM SRL CUI: 6200261	furnizare	30192700-8	22.05.2024	4,309
Contract object: furnituri birou si rechizite scolare, proiect pnras
DA35767595	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	APETRANS MEDIA SRL CUI: 22878003	servicii	63515000-2	22.05.2024	17,843
Contract object: serviciu organizare excursie scolara pnras
DA35760188	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	ERSTE COPIA CENTER SRL CUI: 38657912	furnizare	30125100-2	21.05.2024	376
Contract object: cartus toner xerox b7120 original 34k pagini
DA35583041	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	SMART EDUTECH SRL CUI: 47395926	furnizare	48190000-6	23.04.2024	10,080
Contract object: pachet software format din: utilizare sistem electronic de management scolar precum si servicii
DA35338536	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	CHRISS TURISM SRL CUI: 29054793	servicii	79952000-2	25.03.2024	36,331
Contract object: servicii organizare excursie arinis / gura humorului
DA35337692	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	DRYVE COM SRL CUI: 18835713	furnizare	39100000-3	25.03.2024	66,068
Contract object: pachet mobilier
DA35267736	SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	15.03.2024	562
Contract object: pachet materiale reparatii si intretinere

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