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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288687	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	SIGFOC SERV SRL CUI: 9364013	servicii	50413200-5	29.09.2026	446
Contract object: verificat 11 stingatoare
DA41282901	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108	servicii	85147000-1	28.09.2026	1,620
Contract object: pachet servicii medicina muncii
DA41093347	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	UTIL FAGETU SRL CUI: 41271449	lucrari	90910000-9	02.09.2026	1,457
Contract object: servicii de curetenie
DA41043533	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	MECASI TIPO SRL CUI: 33868056	furnizare	22800000-8	25.08.2026	1,078
Contract object: pachet tipizate
DA41015183	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	19.08.2026	2,176
Contract object: pachet curatenie
DA39582292	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	DEDEMAN SRL CUI: 2816464	furnizare	39831240-0	18.12.2025	3,192
Contract object: pachet 104162317
DA39544912	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	B B ROM COMEXIM SRL CUI: 5572496	furnizare	32342412-3	15.12.2025	1,375
Contract object: boxa multimedia cu acumulator audibax denver 15 malibu black
DA39530443	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	DUMITRU ANDREI SERV SRL CUI: 39560550	furnizare	18400000-3	12.12.2025	4,876
Contract object: compleu traditional dama - fusta neagra cu broderie florala - teofana
DA39528390	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	ALTEX ROMANIA SRL CUI: 2864518	furnizare	30236120-9	12.12.2025	99
Contract object: memorie usb verbatim store n click, 32gb, usb 3.2, negru
DA39528279	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	ALTEX ROMANIA SRL CUI: 2864518	furnizare	31224810-3	12.12.2025	221
Contract object: prelungitor cu protectie hama 137233, 10 prize, 2m, alb
DA39528080	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	ALTEX ROMANIA SRL CUI: 2864518	furnizare	30211200-3	12.12.2025	445
Contract object: hard disk extern toshiba canvio basics hdtb510ek3aa, 1tb, usb 3.2 gen 1, negru
DA39489431	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	ISEP SRL CUI: 908316	furnizare	30125110-5	10.12.2025	2,841
Contract object: pachet consumabile birou
DA39378795	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	AVIGEO SRL CUI: 915550	furnizare	30192121-5	26.11.2025	331
Contract object: pix personalizat
DA39356440	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	ELCOMED NFI EXPERT SRL CUI: 36195507	servicii	80530000-8	26.11.2025	600
Contract object: curs notiuni fundamentale de igiena-nfi
DA39341566	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	MAYA TOP SRL CUI: 25274567	furnizare	30192700-8	21.11.2025	1,736
Contract object: pachet birotica papetarie
DA39338431	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.11.2025	2,279
Contract object: pachet 104121831
DA38875816	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108	servicii	85147000-1	16.09.2025	1,780
Contract object: pachet servicii medicina muncii pentru 19 persoane conform descrierii
DA38837570	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	SIGFOC SERV SRL CUI: 9364013	servicii	50413200-5	10.09.2025	259
Contract object: pachet 1 verificat stingatoare
DA38837638	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	SIGFOC SERV SRL CUI: 9364013	furnizare	35111320-4	10.09.2025	660
Contract object: pachet achizitie stingator tip p6
DA38783711	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	UTIL FAGETU SRL CUI: 41271449	servicii	90910000-9	02.09.2025	1,457
Contract object: servicii de curatenie
DA38778466	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	MECASI TIPO SRL CUI: 33868056	furnizare	22800000-8	01.09.2025	972
Contract object: pachet tipizate
DA38724945	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.08.2025	1,672
Contract object: pachet materiale curatenie
DA38487461	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	ZONE SECURITY ACTIV SRL CUI: 50793620	lucrari	45314310-7	08.07.2025	10,121
Contract object: montaj si punere in functiune sistem supraveghere video,sistem alarma si retea locala.
DA38139848	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	OFFICE MAX SRL CUI: 10839469	furnizare	30216110-0	19.05.2025	1,127
Contract object: scaner evaluare nationala 2024 iriscan desk 6 pro a3
DA38137881	SCOALA GIMNAZIALA GURA FOII CUI: 29144004	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32413100-2	19.05.2025	1,647
Contract object: sistem wi-fi mesh tp-link deco m5 (3-pack) ac1300 gigabit cu acoperire completa pentru casa deco m5(

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