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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41214270	SCOALA GIMNAZIALA CANESTI CUI: 29110672	PROSAN MEDICA ACTIV SRL CUI: 15293324	servicii	85147000-1	18.09.2026	440
Contract object: servicii de medicina muncii personal invatamant gimnazial si liceal
DA41214660	SCOALA GIMNAZIALA CANESTI CUI: 29110672	PROSAN MEDICA ACTIV SRL CUI: 15293324	servicii	85147000-1	18.09.2026	20
Contract object: serviciii de medicina muncii - coprobacteriologic +parazitologic
DA40580405	SCOALA GIMNAZIALA CANESTI CUI: 29110672	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	10.06.2026	3,700
Contract object: contabilitate bugetara, forexebug - ordonator tertiar
DA39602283	SCOALA GIMNAZIALA CANESTI CUI: 29110672	ALEX COMPANY SRL CUI: 5153234	furnizare	22462000-6	24.12.2025	1,584
Contract object: caseta din plexiglas iluminata cu led 1300mm*600mm
DA39600688	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	39263000-3	23.12.2025	785
Contract object: pachet articole birou
DA39600692	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	39831240-0	23.12.2025	1,240
Contract object: pachet produse curatenie
DA39600698	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	98390000-3	23.12.2025	1,308
Contract object: pachet diverse articole si servicii
DA39563320	SCOALA GIMNAZIALA CANESTI CUI: 29110672	EVOPRAKTIC SRL CUI: 43030390	furnizare	33698100-0	19.12.2025	399
Contract object: bioactivator fosa septica nixodor 10l
DA39555948	SCOALA GIMNAZIALA CANESTI CUI: 29110672	MRK GEORNIC PROFESSIONAL SRL CUI: 40811451	furnizare	44100000-1	16.12.2025	650
Contract object: materiale de constructii si articole conexe
DA39535877	SCOALA GIMNAZIALA CANESTI CUI: 29110672	SOLNET WEB IT&C SRL CUI: 28290290	servicii	44322000-3	16.12.2025	2,600
Contract object: cabluri si accesorii
DA39132135	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	39263000-3	27.10.2025	270
Contract object: pachet articole birou
DA39121503	SCOALA GIMNAZIALA CANESTI CUI: 29110672	LA FANTANA SRL CUI: 50455254	servicii	15981100-9	21.10.2025	2,280
Contract object: abonament la fantana
DA38974394	SCOALA GIMNAZIALA CANESTI CUI: 29110672	PROSAN MEDICA ACTIV SRL CUI: 15293324	servicii	85147000-1	30.09.2025	300
Contract object: servicii de medicina muncii personal invatamant gimnazial si liceal
DA38973176	SCOALA GIMNAZIALA CANESTI CUI: 29110672	PROSAN SERV SRL CUI: 9042646	furnizare	85142300-9	30.09.2025	420
Contract object: achizitii servicii de igiena
DA38772396	SCOALA GIMNAZIALA CANESTI CUI: 29110672	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.08.2025	392
Contract object: pachet diverse articole
DA38454926	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	22113000-5	07.07.2025	606
Contract object: pachet carte lectura pentru premii
DA38106640	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	39162110-9	14.05.2025	1,368
Contract object: pachet rechizite saptamana verde
DA37246179	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	39162110-9	23.12.2024	2,266
Contract object: pachet rechizite
DA37246184	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	39831240-0	23.12.2024	1,171
Contract object: pachet produse curatenie
DA37180711	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	39831240-0	13.12.2024	1,681
Contract object: pachet produse curatenie
DA37180766	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	39162110-9	13.12.2024	1,765
Contract object: pachet rechizite
DA37141180	SCOALA GIMNAZIALA CANESTI CUI: 29110672	ELY SILVA FOREST SRL CUI: 32614025	furnizare	03413000-8	10.12.2024	5,700
Contract object: lemn de foc fag si diverse tari
DA37031608	SCOALA GIMNAZIALA CANESTI CUI: 29110672	MRK GEORNIC PROFESSIONAL SRL CUI: 40811451	servicii	44100000-1	27.11.2024	300
Contract object: pachet materiale de constructii si articole conexe
DA36712769	SCOALA GIMNAZIALA CANESTI CUI: 29110672	ELY SILVA FOREST SRL CUI: 32614025	furnizare	03413000-8	16.10.2024	5,700
Contract object: lemn de foc fag si diverse tari
DA36681818	SCOALA GIMNAZIALA CANESTI CUI: 29110672	CRIS CONSTANT SRL CUI: 15973746	furnizare	22461000-9	10.10.2024	456
Contract object: pachet cataloage si rechizite

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