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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41044144	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	25.08.2026	9,449
Contract object: diverse articole
DA40940296	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	CARTEA SI CAIETUL SRL CUI: 8130570	furnizare	30192000-1	05.08.2026	2,815
Contract object: produse birotica papetarie
DA40693956	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	25.06.2026	761
Contract object: pachet tipizate scolare
DA40554372	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	BRADUL SRL CUI: 1848336	furnizare	03413000-8	04.06.2026	38,000
Contract object: lemn de foc
DA40343417	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	BENI ELECTROLOGUS SRL CUI: 37301339	servicii	45310000-3	08.05.2026	1,470
Contract object: verificari si masuratori impamantare si continuitati
DA40260711	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	FAVIMED - CABINET MEDICAL MEDICINA MUNCII DR FAUR ALIN CUI: 31255136	servicii	85147000-1	28.04.2026	1,920
Contract object: servicii medicina muncii
DA39641075	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	LEXIMOB C&T SRL CUI: 35179430	servicii	72540000-2	13.01.2026	1,700
Contract object: lex 2026-2027
DA39626674	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	LG ADMIN & CONSULT SRL CUI: 19166838	servicii	71317200-5	13.01.2026	6,000
Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA39626701	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	LG PROTECT GROUP SRL CUI: 23046414	servicii	71600000-4	13.01.2026	2,400
Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.)
DA39400957	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	CARTEA SI CAIETUL SRL CUI: 8130570	furnizare	39830000-9	27.11.2025	4,837
Contract object: papetarie+curatenie
DA39212304	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	05.11.2025	2,579
Contract object: type 2 - 12 luni licenta eduboom / 12-month eduboom license
DA39199878	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	AVIA PLANT CO SRL CUI: 19158363	furnizare	03451300-9	04.11.2025	7,150
Contract object: pachet arbori
DA38622613	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	CLAU - FLORI COM SRL CUI: 23078025	furnizare	44423000-1	30.07.2025	901
Contract object: pachet diverse materiale reparatii
DA38477692	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	08.07.2025	1,408
Contract object: pak - 3120 pachet tipizate scolare
DA38343703	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	MAAG SPORT SRL CUI: 21098913	furnizare	37400000-2	16.06.2025	3,199
Contract object: articole sportive
DA38326972	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	IGAZLAND SRL CUI: 18555713	servicii	63515000-2	12.06.2025	10,000
Contract object: excursie scolara de 1 zi la orsova si portile de fier
DA38296970	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	MAAG SPORT SRL CUI: 21098913	furnizare	37451700-1	10.06.2025	672
Contract object: minge flash turf 5
DA38225416	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	BRADUL SRL CUI: 1848336	furnizare	03413000-8	30.05.2025	60,800
Contract object: lemn de foc
DA38061507	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	ANDIREF SRL CUI: 18322912	servicii	32412110-8	08.05.2025	10,000
Contract object: lucrare executie retea date-voce
DA38056144	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	ANDIREF SRL CUI: 18322912	furnizare	50300000-8	08.05.2025	2,017
Contract object: prestari servicii si consumabile
DA37809557	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	IGAZLAND SRL CUI: 18555713	servicii	63515000-2	03.04.2025	22,000
Contract object: excursie scolara de 1 zi la alba iulia
DA37674682	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220	servicii	79633000-0	20.03.2025	450
Contract object: curs reinstruire deserventi iscir - toma dumitru
DA37570058	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	GRUPUL EDITORIAL ART SRL CUI: 13965909	furnizare	22113000-5	04.03.2025	5,364
Contract object: pachet carti
DA37570122	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	TAMINEA SYSTEMS SRL CUI: 33133887	furnizare	39160000-1	04.03.2025	8,022
Contract object: dulap casetat pentru elevi sau profesori - start - 8 casete nuanta lemn (2x4)-h=150 cm
DA37320648	SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676	LG ADMIN & CONSULT SRL CUI: 19166838	servicii	71317200-5	21.01.2025	4,800
Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta

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