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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41021765	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90921000-9	20.08.2026	3,744
Contract object: servicii de dezinfectie si dezinsectie si servicii de deratizare
DA41001365	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.08.2026	2,484
Contract object: pachet materiale
DA40911438	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	30.07.2026	4,200
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40785693	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.07.2026	4,178
Contract object: pachet materiale
DA40071697	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	25.03.2026	2,458
Contract object: pachet materiale
DA40030957	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	18.03.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39999019	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ETNA SRL CUI: 982231	furnizare	03413000-8	13.03.2026	98,600
Contract object: lemn de foc
DA39821396	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90921000-9	12.02.2026	3,120
Contract object: servicii de dezinfectie si dezinsectie
DA39821363	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90923000-3	12.02.2026	624
Contract object: servicii de deratizare
DA39714983	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	A & B COMPUTERS SRL CUI: 17582078	servicii	50312000-5	27.01.2026	4,200
Contract object: servicii de intretinere calculatoare pc
DA39560626	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	DEDEMAN SRL CUI: 2816464	furnizare	39831240-0	17.12.2025	1,098
Contract object: pachet materiale
DA38761210	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	EDU ZECE PLUS SRL CUI: 33847533	servicii	80500000-9	29.08.2025	348
Contract object: reges online- institutii scolare
DA38696625	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90921000-9	14.08.2025	3,120
Contract object: servicii de dezinfectie si dezinsectie
DA38696652	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90923000-3	14.08.2025	624
Contract object: servicii de deratizare
DA38423867	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	27.06.2025	7,873
Contract object: pachet materiale
DA38263025	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ROMTEXO SRL CUI: 5662319	lucrari	42164000-6	03.06.2025	16,240
Contract object: instalatie de apa calda la scoala gimnaziala vasile borcea beresti-bistrita
DA37856803	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	08.04.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA37658582	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ETNA SRL CUI: 982231	furnizare	03413000-8	13.03.2025	98,600
Contract object: lemn de foc
DA36820093	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.10.2024	4,745
Contract object: pachet materiale
DA36484588	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	TEHNO MOTORS EXCLUSIV SRL CUI: 28388833	servicii	50111000-6	10.09.2024	818
Contract object: servicii de reparatie pentru auto opel movano
DA36185468	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90921000-9	24.07.2024	3,120
Contract object: servicii de dezinfectie si dezinsectie
DA36185500	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90923000-3	24.07.2024	624
Contract object: servicii de deratizare
DA36090265	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.07.2024	3,033
Contract object: pachet materiale
DA35620348	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	ETNA SRL CUI: 982231	furnizare	03413000-8	26.04.2024	98,600
Contract object: lemn de foc
DA35532555	SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	17.04.2024	2,400
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva

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