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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40728172	SCOALA GIMNAZIALA CUI: 29116080	LAU TRANS SRL CUI: 17152178	furnizare	03413000-8	01.07.2026	75,000
Contract object: furnizare lemn de foc esenta tare
DA38487007	SCOALA GIMNAZIALA CUI: 29116080	LAU TRANS SRL CUI: 17152178	furnizare	03413000-8	08.07.2025	60,000
Contract object: furnizare lemn de foc esenta tare
DA38176306	SCOALA GIMNAZIALA CUI: 29116080	ULTRAMARIN VOYAGE SRL CUI: 31588254	servicii	63510000-7	22.05.2025	9,205
Contract object: servicii organizare excursie - proiect pnras
DA37568148	SCOALA GIMNAZIALA CUI: 29116080	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	79951000-5	28.02.2025	11,020
Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop pnras
DA37568175	SCOALA GIMNAZIALA CUI: 29116080	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	80000000-4	28.02.2025	10,000
Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs pnras
DA37568195	SCOALA GIMNAZIALA CUI: 29116080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	28.02.2025	11,502
Contract object: pachet carti pnras
DA37568203	SCOALA GIMNAZIALA CUI: 29116080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	28.02.2025	13,944
Contract object: pachet rechizite pnras
DA37568216	SCOALA GIMNAZIALA CUI: 29116080	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	30199000-0	28.02.2025	2,500
Contract object: articole de papetarie pnras
DA37568237	SCOALA GIMNAZIALA CUI: 29116080	CITESTERO SRL CUI: 43276191	furnizare	30000000-9	28.02.2025	6,824
Contract object: echipamente it pnras
DA37568252	SCOALA GIMNAZIALA CUI: 29116080	CITESTERO SRL CUI: 43276191	servicii	79952100-3	28.02.2025	8,100
Contract object: servicii de organizare de evenimente culturale - spectacol pnras
DA36903842	SCOALA GIMNAZIALA CUI: 29116080	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	79951000-5	13.11.2024	24,360
Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop
DA36903810	SCOALA GIMNAZIALA CUI: 29116080	RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559	servicii	80530000-8	13.11.2024	6,000
Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs pnras
DA36903776	SCOALA GIMNAZIALA CUI: 29116080	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	12.11.2024	6,201
Contract object: articole de mobilier pnras
DA36901242	SCOALA GIMNAZIALA CUI: 29116080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	12.11.2024	8,000
Contract object: pachet carti pnras
DA36736084	SCOALA GIMNAZIALA CUI: 29116080	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	17.10.2024	1,200
Contract object: servicii informatice pentru gestionarea burselor
DA36563051	SCOALA GIMNAZIALA CUI: 29116080	DOP IONUT INTREPRINDERE INDIVIDUALA CUI: 31183137	servicii	90921000-9	23.09.2024	5,700
Contract object: dezinsectie si deratizare
DA36338326	SCOALA GIMNAZIALA CUI: 29116080	LAU TRANS SRL CUI: 17152178	furnizare	03413000-8	22.08.2024	60,000
Contract object: furnizare lemn de foc esenta tare
DA35313829	SCOALA GIMNAZIALA CUI: 29116080	CITESTERO SRL CUI: 43276191	furnizare	30000000-9	21.03.2024	50,553
Contract object: achizitie echipamente it pnras
DA35252682	SCOALA GIMNAZIALA CUI: 29116080	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	30199000-0	13.03.2024	2,500
Contract object: articole de papetarie
DA35252654	SCOALA GIMNAZIALA CUI: 29116080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	22110000-4	13.03.2024	42,515
Contract object: pachet carti
DA35252568	SCOALA GIMNAZIALA CUI: 29116080	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	13.03.2024	42,379
Contract object: pachete rechizite
DA34903924	SCOALA GIMNAZIALA CUI: 29116080	ADI COM SOFT SRL CUI: 13390096	servicii	72265000-0	25.01.2024	1,000
Contract object: servicii informatice pentru declaratiilor rectificative
DA34700541	SCOALA GIMNAZIALA CUI: 29116080	CITESTERO SRL CUI: 43276191	furnizare	30000000-9	14.12.2023	29,537
Contract object: echipamente it - proiect pnras
DA34676195	SCOALA GIMNAZIALA CUI: 29116080	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	39516000-2	12.12.2023	24,888
Contract object: articole de mobilier - proiect pnras
DA34484547	SCOALA GIMNAZIALA CUI: 29116080	BLOCLIT CONSTRUCT SRL CUI: 32043930	furnizare	30199000-0	14.11.2023	940
Contract object: articole de papetarie - proiect pnras

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