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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41250447	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	ROLIS COM SRL CUI: 4298881	furnizare	30192700-8	23.09.2026	1,933
Contract object: pachet papetarie
DA41240177	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	NEW MEDICAL PROIECT SRL CUI: 30036324	servicii	85147000-1	23.09.2026	3,130
Contract object: pachet servicii de medicina muncii buzau
DA40931859	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	HOLZ TOP FOREST SRL CUI: 40000573	furnizare	03413000-8	04.08.2026	39,000
Contract object: lemn de foc
DA40787833	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	ACVATERM SA CUI: 10152880	servicii	90460000-9	09.07.2026	1,453
Contract object: servicii de vidanjare
DA40790004	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	ANDREAS NICODAR SMART SRL CUI: 38105349	furnizare	39831240-0	09.07.2026	7,898
Contract object: pachet materiale curatenie si articole uz gospodaresc
DA40634657	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	TEHNIC STING SERVICII PSI SRL CUI: 49997367	servicii	50413200-5	16.06.2026	1,600
Contract object: verificare stingatoare p6
DA40232265	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	24.04.2026	3,700
Contract object: buget si export forexebug - ordonator tertiar
DA39761098	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	SERVOLINK SOLUTIONS SRL CUI: 34491662	servicii	50300000-8	03.02.2026	4,200
Contract object: prestari servicii mentenanta it
DA39593602	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	ANDREAS NICODAR SMART SRL CUI: 38105349	furnizare	39831240-0	22.12.2025	3,388
Contract object: pachet materiale curatenie
DA39588255	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	TEHNO SRL CUI: 6081179	furnizare	45259300-0	19.12.2025	713
Contract object: vas expansiune100l
DA39588220	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	TEHNO SRL CUI: 6081179	furnizare	45259300-0	19.12.2025	331
Contract object: termostat centrala
DA39547767	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	ZAMFIR PROFESSIONAL ARCHIVING SRL CUI: 48152011	servicii	79417000-0	16.12.2025	2,000
Contract object: servicii de de analiza de risc la securitate fizica
DA39523108	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	AKONA BEST RETAIL SRL CUI: 38190891	furnizare	30237000-9	12.12.2025	1,327
Contract object: pachet accesorii pc si consumabile
DA39348072	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	TEHNO SRL CUI: 6081179	servicii	45259300-0	21.11.2025	5,050
Contract object: servicii de mentenanta echipamente
DA39334075	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	SERVOLINK SOLUTIONS SRL CUI: 34491662	furnizare	30237000-9	20.11.2025	2,244
Contract object: pachet accesorii si consumabile
DA39315260	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	SERVOLINK SOLUTIONS SRL CUI: 34491662	furnizare	30200000-1	18.11.2025	1,959
Contract object: pachet accesorii si consumabile
DA39315325	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	AKONA BEST RETAIL SRL CUI: 38190891	furnizare	30125120-8	18.11.2025	1,931
Contract object: pachet accesorii si consumabile
DA39267255	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	AKONA BEST RETAIL SRL CUI: 38190891	furnizare	30237200-1	12.11.2025	2,446
Contract object: pachet accesorii si consumabile
DA39245464	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	SERVOLINK SOLUTIONS SRL CUI: 34491662	furnizare	30200000-1	11.11.2025	1,657
Contract object: pachet accesorii si consumabile
DA39093167	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	AKONA BEST RETAIL SRL CUI: 38190891	furnizare	30237200-1	17.10.2025	1,814
Contract object: pachet accesorii si consumabile
DA39093260	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	SERVOLINK SOLUTIONS SRL CUI: 34491662	furnizare	30200000-1	17.10.2025	1,668
Contract object: pachet accesorii si consumabile
DA38889176	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	CLINICA SANTE SRL CUI: 11963146	servicii	85148000-8	17.09.2025	770
Contract object: pachet de analize medicale pentru mm
DA38854335	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	AGROVET IMPEX SRL CUI: 15869096	servicii	90921000-9	15.09.2025	1,650
Contract object: servicii de dezinfectie, dezinsectie si deratizare scoli
DA38713188	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	MACROV TRUST SRL CUI: 50072488	servicii	79341000-6	19.08.2025	3,000
Contract object: servicii de informare si publicitate a proiectului pnras
DA38713210	SCOALA GIMNAZIALA BALACEANU CUI: 29153185	MACROV TRUST SRL CUI: 50072488	furnizare	22462000-6	19.08.2025	12,000
Contract object: materiale promotionale si de informare 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