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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30798324	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DOSAMIF SRL CUI: 11006807	servicii	44423000-1	14.06.2022	2,152
Contract object: diverse articole
DA30720381	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DOSAMIF SRL CUI: 11006807	furnizare	44192000-2	30.05.2022	3,154
Contract object: diverse materiale de constructii
DA30615946	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	FORPEP SRL CUI: 974034	furnizare	50413200-5	17.05.2022	378
Contract object: servicii de verificare stingatoare de stingere a incendiilor p6
DA30605040	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	FORPEP SRL CUI: 974034	furnizare	50413200-5	16.05.2022	64
Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor sm6
DA30193262	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	GABI EXPLOFOREST SRL CUI: 32146951	furnizare	03413000-8	21.03.2022	350
Contract object: lemn de foc esenta tare
DA30187981	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DOSAMIF SRL CUI: 11006807	furnizare	44423000-1	18.03.2022	2,810
Contract object: diverse articole
DA30091610	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	BAC-KOMPLETT SRL CUI: 13736824	furnizare	18143000-3	07.03.2022	466
Contract object: echipamente de protectie
DA29675337	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DOSAMIF SRL CUI: 11006807	furnizare	44190000-8	23.12.2021	1,933
Contract object: diverse materiale de constructii
DA29551238	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	A & R CONSMET SRL CUI: 17656418	furnizare	44112240-2	14.12.2021	765
Contract object: parchet si accesorii
DA29516058	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DOSAMIF SRL CUI: 11006807	furnizare	44423000-1	10.12.2021	518
Contract object: diverse articole
DA29515524	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	HAGHE SRL CUI: 972297	furnizare	39151000-5	10.12.2021	2,164
Contract object: mobilier
DA29461196	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DAGONDOR SRL CUI: 18973589	furnizare	44115200-1	10.12.2021	1,794
Contract object: instalatii sanitare
DA29463446	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	SOR-PREST SRL CUI: 15136591	furnizare	45421000-4	07.12.2021	13,420
Contract object: inlocuire tamplarie pvc si reparatii
DA29415470	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	PSIHOSAN CONSULT SRL CUI: 31970229	furnizare	85147000-1	02.12.2021	741
Contract object: medicina muncii si testare psihologica
DA29350511	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	GABI EXPLOFOREST SRL CUI: 32146951	furnizare	03413000-8	24.11.2021	8,750
Contract object: lemn de foc esenta tare
DA29309556	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DAKOMA INVEST SRL CUI: 27676803	furnizare	30197644-2	18.11.2021	749
Contract object: hartie imprimanta/copiator, a4, 80g/mp, 500 coli/top
DA29307599	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DAKOMA INVEST SRL CUI: 27676803	furnizare	30125100-2	18.11.2021	3,228
Contract object: pachet cartuse toner
DA29253365	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	INFO TRUST SRL CUI: 16370727	furnizare	39831700-3	12.11.2021	1,417
Contract object: dozator dozatoare dispencer de pentru sapun lichid dezinfectant gel 1l meco s4t din plastic pvc
DA29252882	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	INFO TRUST SRL CUI: 16370727	furnizare	24455000-8	12.11.2021	296
Contract object: dezinfectant de pentru suprafete pardoseli domestos 5l 5 l 5litri 5 litri aviz avizat biocid ms
DA29244183	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DNS BIROTICA SRL CUI: 16310679	furnizare	33761000-2	12.11.2021	3,406
Contract object: hartie igienica 2 str straturi 2str 100% celuloza sano paper toilet optima
DA29246457	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	MNS IT SRL CUI: 38005986	furnizare	72413000-8	12.11.2021	2,000
Contract object: serviciu realizare/creare website institutie de invatamant
DA29057497	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	ASTRA PLUS SRL CUI: 33919079	furnizare	33000000-0	20.10.2021	850
Contract object: masca masti faciale 3 trei straturi 3 trei pliuri prindere cu elastic clema fixare nas, 50 buc
DA28938320	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	FURGON-SERV SRL CUI: 9320734	furnizare	50720000-8	07.10.2021	7,685
Contract object: verificare tehnica periodica centrale termice
DA28860082	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	DOSAMIF SRL CUI: 11006807	furnizare	44190000-8	27.09.2021	2,455
Contract object: diverse materiale de constructii
DA28804556	SCOALA GIMNAZIALA BACIOIU CUI: 29163383	TRAINING CARIERE SRL CUI: 24881382	furnizare	80000000-4	20.09.2021	500
Contract object: curs pregatire profesori/ directori

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