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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41140410	SCOALA GIMNAZIALA CUI: 29123567	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	09.09.2026	165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA41124207	SCOALA GIMNAZIALA CUI: 29123567	KERTEC XPERIENCE ROMANIA SRL CUI: 39001109	servicii	90923000-3	07.09.2026	3,000
Contract object: servicii profesionale de dezinsectie si deratizare
DA41124260	SCOALA GIMNAZIALA CUI: 29123567	BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 41228279	servicii	90915000-4	07.09.2026	2,400
Contract object: prestari servicii de coserit
DA41056469	SCOALA GIMNAZIALA CUI: 29123567	RAX IT SYSTEMS SRL CUI: 32912048	furnizare	48190000-6	27.08.2026	10,000
Contract object: pachet resurse educationale
DA41041047	SCOALA GIMNAZIALA CUI: 29123567	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	furnizare	66516100-1	24.08.2026	5,363
Contract object: servicii asigurare rca
DA41017320	SCOALA GIMNAZIALA CUI: 29123567	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	19.08.2026	5,000
Contract object: servicii de gestionare a datelor
DA40788673	SCOALA GIMNAZIALA CUI: 29123567	DAST SYSTEMS SRL CUI: 17918969	servicii	80500000-9	09.07.2026	36,000
Contract object: servicii de formare profesionala
DA40788708	SCOALA GIMNAZIALA CUI: 29123567	POWER SOLUTION AGENCY SRL CUI: 36214730	servicii	79311100-8	09.07.2026	45,000
Contract object: servicii de dezvoltare curiculara
DA40788732	SCOALA GIMNAZIALA CUI: 29123567	POWER SOFTWARE DEV SRL CUI: 46375360	servicii	79400000-8	09.07.2026	80,000
Contract object: achizitionare servicii mentorat
DA40788764	SCOALA GIMNAZIALA CUI: 29123567	MOVELINE GROUP SRL CUI: 52222352	furnizare	18530000-3	09.07.2026	43,000
Contract object: premii
DA40729291	SCOALA GIMNAZIALA CUI: 29123567	PRINTING - TIM SRL CUI: 4936173	furnizare	39162110-9	02.07.2026	250
Contract object: rechizite scolare
DA40685603	SCOALA GIMNAZIALA CUI: 29123567	RMB CASA AUTO TIMISOARA SRL CUI: 6724860	servicii	50110000-9	23.06.2026	486
Contract object: revizie mercedes benz sprinter
DA40467581	SCOALA GIMNAZIALA CUI: 29123567	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22100000-1	25.05.2026	1,000
Contract object: pachet carti si diplome premii scolare 26054
DA40467855	SCOALA GIMNAZIALA CUI: 29123567	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22100000-1	25.05.2026	1,239
Contract object: pachet carti si diplome premii scolare 26052
DA40305566	SCOALA GIMNAZIALA CUI: 29123567	SIDE TRADING SRL CUI: 15107812	furnizare	39800000-0	05.05.2026	3,871
Contract object: pachet produse de curatat si de lustruit
DA40225679	SCOALA GIMNAZIALA CUI: 29123567	POWER ONE GROUP SRL CUI: 46274365	furnizare	22110000-4	22.04.2026	10,000
Contract object: achizitia de carti, reviste, publicatii de specialitate
DA40225740	SCOALA GIMNAZIALA CUI: 29123567	GLOBAL CAMPUS SRL CUI: 34916593	servicii	79952000-2	22.04.2026	140,000
Contract object: achizitia de servicii organizare evenimente - activitati educatie non-formala
DA40225865	SCOALA GIMNAZIALA CUI: 29123567	ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343	servicii	79311100-8	22.04.2026	26,000
Contract object: achizitia de servicii de elaborare de studii
DA40181982	SCOALA GIMNAZIALA CUI: 29123567	KERTEC XPERIENCE ROMANIA SRL CUI: 39001109	servicii	90923000-3	15.04.2026	3,000
Contract object: servicii profesionale de dezinsectie si deratizare
DA40075133	SCOALA GIMNAZIALA CUI: 29123567	INSIGHT GROUP SRL CUI: 16674319	servicii	50312000-5	25.03.2026	10,140
Contract object: repararea si intretinerea echipamentului informatic
DA40013592	SCOALA GIMNAZIALA CUI: 29123567	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	16.03.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39857593	SCOALA GIMNAZIALA CUI: 29123567	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	servicii	66512100-3	18.02.2026	288
Contract object: servicii de asigurare contra accidentelor
DA39684802	SCOALA GIMNAZIALA CUI: 29123567	ANINOASA-TIM SRL CUI: 5188127	furnizare	50413200-5	21.01.2026	3,919
Contract object: servicii si produse s.u.
DA39504457	SCOALA GIMNAZIALA CUI: 29123567	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	11.12.2025	2,400
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39497580	SCOALA GIMNAZIALA CUI: 29123567	LG ADMIN & CONSULT SRL CUI: 19166838	servicii	71317200-5	10.12.2025	5,400
Contract object: servicii suport ssm/su

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