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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41191100	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	PRECOTTI SRL CUI: 17250621	servicii	71632000-7	18.09.2026	500
Contract object: servicii masuratori pram
DA41179487	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	ERVANTIS SRL CUI: 54596086	furnizare	33771000-5	16.09.2026	2,000
Contract object: pachet igienico-sanitare
DA41179489	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER ONE GROUP SRL CUI: 46274365	furnizare	30199000-0	16.09.2026	2,500
Contract object: pachet birotica si papetarie
DA39249235	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER SOLUTION AGENCY SRL CUI: 36214730	furnizare	33771000-5	10.11.2025	1,652
Contract object: pachet igienico-sanitare
DA39249270	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER ONE GROUP SRL CUI: 46274365	furnizare	30192700-8	10.11.2025	2,000
Contract object: birotica si papetarie
DA39118713	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	EDITURA CASTRUM DE THYMES SRL CUI: 42397900	furnizare	79970000-4	21.10.2025	525
Contract object: editare brosura
DA38552276	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	BEST OVER CONSULTING SRL CUI: 47049876	furnizare	30199000-0	18.07.2025	1,500
Contract object: birotica si papetarie
DA38552280	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER ONE GROUP SRL CUI: 46274365	furnizare	30199000-0	18.07.2025	5,000
Contract object: birotica si papetarie
DA38552284	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER SOLUTION AGENCY SRL CUI: 36214730	furnizare	44411000-4	18.07.2025	1,681
Contract object: pachet igienico-sanitare
DA38126035	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER ONE GROUP SRL CUI: 46274365	furnizare	30125110-5	19.05.2025	740
Contract object: pachet tonere
DA37887713	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	CERTSIGN SA CUI: 18288250	servicii	79132100-9	11.04.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA37693566	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	72600000-6	19.03.2025	7,000
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA36840678	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	04.11.2024	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA36801661	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER ONE GROUP SRL CUI: 46274365	furnizare	30199000-0	28.10.2024	3,000
Contract object: birotica si papetarie
DA36468823	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER ONE GROUP SRL CUI: 46274365	furnizare	30232110-8	09.09.2024	2,499
Contract object: imprimante
DA36468824	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	POWER SOLUTION AGENCY SRL CUI: 36214730	furnizare	30213100-6	09.09.2024	6,300
Contract object: laptop
DA35998269	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	NANDRIPRIS & CO SRL CUI: 8823533	furnizare	30192700-8	26.06.2024	1,269
Contract object: pachet produse de papetarie 1805
DA33020048	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	12.04.2023	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA32364966	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	72600000-6	13.01.2023	7,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA32295429	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113100-8	23.12.2022	1,236
Contract object: fotoliu puf eco diverse culori
DA32261499	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	NANDRIPRIS & CO SRL CUI: 8823533	furnizare	30192700-8	21.12.2022	1,195
Contract object: pachet produse de papetarie 1380
DA32238547	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	DEDEMAN SRL CUI: 2816464	furnizare	44112240-2	20.12.2022	4,721
Contract object: diverse
DA32234938	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	ALIAL SRL CUI: 9480697	furnizare	30125100-2	19.12.2022	824
Contract object: cartus toner hp 1536 hp 278
DA32114374	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	ASOCIATIA DIDAKTICOS CUI: 16661602	furnizare	80530000-8	09.12.2022	450
Contract object: curs - educatie digitala intenligenta - 25 credite, 100 ore
DA32017121	SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094	CASA CORPULUI DIDACTIC CUI: 4605510	furnizare	80530000-8	28.11.2022	240
Contract object: tabla interactiva - instrument in procesul didactic

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