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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41152683	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	SIRBU S LAVINIA-ILEANA PFA CUI: 28223860	servicii	71317000-3	10.09.2026	340
Contract object: consultanta psi si ssm
DA41028014	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	20.08.2026	12,000
Contract object: platforma de management a scolarizarii, viva-catalog
DA40887631	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	QUASIT SYSTEMS SRL CUI: 26302266	furnizare	79132100-9	27.07.2026	481
Contract object: kit semnatura electronica 3 ani
DA40726508	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	DYNAMIC FOREST SRL CUI: 14313091	furnizare	42900000-5	30.06.2026	2,999
Contract object: motocoasa si consumabile
DA40656533	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	SPIDER COMPUTER SRL CUI: 6583523	furnizare	42961100-1	18.06.2026	4,107
Contract object: sistem control acces
DA40133616	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	CENTRUL MEDICAL PRO LIFE MED SRL CUI: 46132018	furnizare	85140000-2	02.04.2026	1,060
Contract object: medicina muncii
DA40107748	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	SPIDER COMPUTER SRL CUI: 6583523	furnizare	30192700-8	31.03.2026	845
Contract object: papetarie
DA40089823	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	SOF SERVICE SRL CUI: 14872336	furnizare	30192170-3	27.03.2026	661
Contract object: avizier magnetic 60x90 cm accenta
DA39752260	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	LUYY SERV SRL CUI: 22146857	furnizare	45310000-3	03.02.2026	1,350
Contract object: servicii de verificari si masuratori electrice prize de impamantare si continuitatile acestora
DA39684505	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	FIREBRAND SRL CUI: 46292817	servicii	50413200-5	23.01.2026	754
Contract object: verificare stingatoare,
DA39627764	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	ADI COM SOFT SRL CUI: 13390096	servicii	72611000-6	09.01.2026	600
Contract object: asistenta software si service la sistemul informatic integrat expert bugetar
DA39601697	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	SPIDER COMPUTER SRL CUI: 6583523	furnizare	30192700-8	23.12.2025	5,471
Contract object: produse it
DA39544479	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.12.2025	1,362
Contract object: diverse articole
DA39538640	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966	furnizare	44100000-1	15.12.2025	909
Contract object: materiale electrice
DA39459493	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	39711130-9	05.12.2025	2,751
Contract object: frigider
DA39459257	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	ROMSTAL IMEX SRL CUI: 5990324	furnizare	44115210-4	05.12.2025	2,658
Contract object: materiale instalatii
DA39422295	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	02.12.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39292014	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966	furnizare	44100000-1	14.11.2025	2,340
Contract object: materiale sanitare si de constructii
DA38950974	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	furnizare	80530000-8	26.09.2025	700
Contract object: curs fochist
DA38738376	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	25.08.2025	1,976
Contract object: materiale
DA38686890	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	TOTAL RISC MANAGEMENT SRL CUI: 37036437	servicii	71317000-3	12.08.2025	2,400
Contract object: analiza de risc la securitate fizica
DA38622456	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.07.2025	901
Contract object: diverse articole
DA38381148	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	SPIDER COMPUTER SRL CUI: 6583523	furnizare	51314000-6	20.06.2025	369
Contract object: montat camera
DA38369244	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	VANEL COM SRL CUI: 1621308	furnizare	22111000-1	19.06.2025	2,008
Contract object: carti pentru premii
DA38017700	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	SPIDER COMPUTER SRL CUI: 6583523	furnizare	42961100-1	05.05.2025	3,353
Contract object: sistem control acces

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