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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41115231	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	GRUP ALEX SRL CUI: 10311136	furnizare	42670000-3	04.09.2026	446
Contract object: pachet piese si accesorii husqvarna 9
DA41036410	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890	servicii	90460000-9	27.08.2026	1,600
Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare
DA41048051	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	CRIS CONSTANT SRL CUI: 15973746	furnizare	39263000-3	27.08.2026	2,940
Contract object: pachet articole birou
DA41058952	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	FLOYAN SRL CUI: 22943624	furnizare	39831240-0	27.08.2026	8,118
Contract object: materiale curatenie
DA41037624	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	ELECTRONIC ARCHIVE SOLUTIONS SRL CUI: 34544236	servicii	79995100-6	24.08.2026	14,709
Contract object: servicii de arhivare
DA40874437	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500	furnizare	39152000-2	23.07.2026	7,000
Contract object: modul raft tip 4 dublu
DA40830865	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	SOLNET WEB IT&C SRL CUI: 28290290	furnizare	30125110-5	15.07.2026	288
Contract object: tonere
DA40815527	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	FERARU C & E SNC CUI: 5369255	furnizare	44423000-1	14.07.2026	10,751
Contract object: pachet articole diverse
DA40748721	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	MIHAELA MAS IONUT SRL CUI: 39643320	furnizare	03413000-8	02.07.2026	63,800
Contract object: lemn de foc esenta tare
DA40744065	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	ELECTRONIC ARCHIVE SOLUTIONS SRL CUI: 34544236	servicii	79995100-6	01.07.2026	22,400
Contract object: servicii de arhivare
DA40744111	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	ELECTRONIC ARCHIVE SOLUTIONS SRL CUI: 34544236	servicii	79995100-6	01.07.2026	7,600
Contract object: servicii de inventariere si selectionare a documentelor
DA40695800	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	AUTOTRANZIT SRL CUI: 18235190	furnizare	34631400-3	24.06.2026	1,240
Contract object: anvelope auto 225/65 r16c
DA40633797	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	FLOYAN SRL CUI: 22943624	furnizare	39831240-0	16.06.2026	8,226
Contract object: pachet materiale curatenie
DA40629902	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	FLOYAN SRL CUI: 22943624	furnizare	32342412-3	15.06.2026	4,481
Contract object: boxe
DA40629270	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	FLOYAN SRL CUI: 22943624	furnizare	39295200-8	15.06.2026	1,240
Contract object: umbrele
DA40621612	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	GRUP ALEX SRL CUI: 10311136	furnizare	42670000-3	15.06.2026	624
Contract object: pachet piese si accesorii husqvarna 1
DA40576112	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	CRIS CONSTANT SRL CUI: 15973746	furnizare	39263000-3	08.06.2026	3,719
Contract object: pachet articole birou
DA40411665	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	FERARU C & E SNC CUI: 5369255	furnizare	44423000-1	19.05.2026	1,751
Contract object: diverse materiale de curatenie si intretinere
DA40361334	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	FLOYAN SRL CUI: 22943624	furnizare	39831240-0	12.05.2026	8,439
Contract object: pachet materiale curatenie
DA40286105	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	SOLNET WEB IT&C SRL CUI: 28290290	furnizare	35331500-8	30.04.2026	550
Contract object: cartuse
DA40123963	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	FLOYAN SRL CUI: 22943624	furnizare	39831240-0	01.04.2026	7,521
Contract object: pachet materiale curatenie
DA40059229	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	CRIS CONSTANT SRL CUI: 15973746	furnizare	39263000-3	23.03.2026	4,436
Contract object: pachet articole birou
DA39994424	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	SOLNET WEB IT&C SRL CUI: 28290290	furnizare	30125100-2	12.03.2026	570
Contract object: cartuse
DA39944499	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	05.03.2026	4,400
Contract object: contabilitate bugetara, forexebug - ordonator tertiar
DA39944395	SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769	servicii	66516100-1	05.03.2026	2,935
Contract object: servicii asigurare

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