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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38747110	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	PODTEC SRL CUI: 10256872	furnizare	44192000-2	26.08.2025	248
Contract object: achizitie materiale intretinere
DA38706582	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	ACAROM SRL CUI: 24543888	servicii	90921000-9	18.08.2025	1,136
Contract object: achizitii servicii dezinsectie, dezinfectie, deratizare
DA38661858	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	PODTEC SRL CUI: 10256872	furnizare	44423000-1	07.08.2025	250
Contract object: achizitie materiale intretinere
DA38638937	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	ROMNETS CORPORATION SRL CUI: 33529670	furnizare	39540000-9	01.08.2025	5,716
Contract object: pachet plasa teren sport
DA38481156	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	AUTO-CENTER SRL CUI: 5202329	furnizare	30237240-3	07.07.2025	571
Contract object: achizitie camere web
DA38468387	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	DASCALU DRAGOMIR PERSOANA FIZICA AUTORIZATA CUI: 28509188	servicii	75251110-4	04.07.2025	3,600
Contract object: achizitii servicii prevenire incendii/cadru tehnic psi
DA38468373	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	DASCALU DRAGOMIR PERSOANA FIZICA AUTORIZATA CUI: 28509188	servicii	79417000-0	04.07.2025	3,600
Contract object: achizitie servicii in domeniul securitatii si sanatatii in munca
DA38433691	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	30.06.2025	800
Contract object: achizitie curs operare in platforma reges
DA38433918	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	DIGISIGN SA CUI: 17544945	servicii	79132100-9	30.06.2025	260
Contract object: achizitie semnatura electronica pentru logare in reges
DA38380168	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	FLY MUSIC SRL CUI: 18996892	furnizare	37310000-4	20.06.2025	8,650
Contract object: achizitie instrumente muzicale
DA38362922	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320	furnizare	30237280-5	19.06.2025	350
Contract object: achizitie sursa alimentare sistem securitate
DA38359297	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	INFO TRUST SRL CUI: 16370727	furnizare	24455000-8	18.06.2025	400
Contract object: achizitie dezinfectanti
DA38358789	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	18.06.2025	912
Contract object: achizitie materiale curatenie
DA38326624	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	LIBRIS SRL CUI: 1094992	furnizare	39162110-9	12.06.2025	998
Contract object: achizitie produse pentru premii - rechizite si jocuri
DA38326602	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	LIBRIS SRL CUI: 1094992	furnizare	39162110-9	12.06.2025	1,277
Contract object: achizitie materiale pentru premii- carti
DA38324585	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	MAJESTIC COMEXIM SRL CUI: 1650664	servicii	50720000-8	12.06.2025	1,345
Contract object: achizitie serviciu reparatii instalatii incalzire
DA38313285	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	CODRESCU MARIAN PFA CUI: 38369588	servicii	79421200-3	11.06.2025	1,200
Contract object: achizitie intocmire proiect tehnic al sistemului de securitate
DA38231965	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	GRAPHOTEK EXPRES SRL CUI: 14938783	furnizare	30197000-6	29.05.2025	132
Contract object: achizitie articole de birou
DA38223470	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	GRAPHOTEK EXPRES SRL CUI: 14938783	furnizare	30192153-8	29.05.2025	143
Contract object: achizitie stampila cu text
DA38181583	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	ERACONSULT SRL CUI: 17096175	furnizare	39162100-6	23.05.2025	2,546
Contract object: achizitie pachet scoala verde
DA38171570	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871	servicii	80530000-8	22.05.2025	10,300
Contract object: achizitie activitati de formare cadre didactice
DA38153450	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	INFO TRUST SRL CUI: 16370727	furnizare	19640000-4	20.05.2025	129
Contract object: achizitie saci menajeri
DA38148140	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	AUTO-CENTER SRL CUI: 5202329	furnizare	30192113-6	20.05.2025	4,681
Contract object: achizitie consumabile imprimante
DA38144303	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	INFO TRUST SRL CUI: 16370727	furnizare	39263000-3	19.05.2025	2,123
Contract object: achizitie materiale birotica
DA38033959	SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225	LIBRIS SRL CUI: 1094992	furnizare	37524000-7	06.05.2025	433
Contract object: achizitie jocuri saptamana verde

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