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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38761255	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	39831240-0	28.08.2025	23,164
Contract object: produse de curatenie
DA38760806	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	30125000-1	28.08.2025	22,370
Contract object: piese de schimb
DA38731074	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	SAAB GENERAL AUTO SERVICES SRL CUI: 28171698	servicii	98312000-3	22.08.2025	3,160
Contract object: servicii de curatare covoare/mochete
DA38718955	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	SMAHIMBERG ARHIVE & DEPOZITARE SRL CUI: 49329422	servicii	79995100-6	22.08.2025	4,200
Contract object: servicii de arhivare dosar {coperta din carton alb imprimat}
DA38713520	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	METALUNG PRO SRL CUI: 46036304	servicii	45453000-7	19.08.2025	24,000
Contract object: curatenie carat moluz
DA38681683	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	30192700-8	12.08.2025	1,735
Contract object: papetarie
DA38681702	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	39831240-0	12.08.2025	3,481
Contract object: produse de curatenie
DA38678998	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	39162100-6	11.08.2025	1,934
Contract object: fluier profesional
DA38678877	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	SOFTI COMPACT ACTIV SRL CUI: 33040591	servicii	22900000-9	11.08.2025	800
Contract object: servicii personalizare echipament sportiv
DA38678908	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	SOFTI COMPACT ACTIV SRL CUI: 33040591	servicii	34722100-5	11.08.2025	650
Contract object: balon din latex umflat cu heliu
DA38605506	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	servicii	30199760-5	28.07.2025	1,089
Contract object: placuta gravata
DA38604913	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	44110000-4	28.07.2025	390
Contract object: materiale de constructii
DA38604934	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	31430000-9	28.07.2025	252
Contract object: acumulator ups
DA38479866	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	servicii	32412110-8	07.07.2025	35,000
Contract object: retea intranet
DA38469791	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	ACOPER RUSU PROFESSIONAL SRL CUI: 39356764	lucrari	45453000-7	04.07.2025	380,242
Contract object: reparatie sistem acoperis
DA38367166	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	EDUS PLATFORM SRL CUI: 40400162	furnizare	48190000-6	18.06.2025	237
Contract object: microsoft office 365 a3
DA38362326	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	DORNIK TOTAL SERVICES SRL CUI: 32211812	furnizare	37400000-2	18.06.2025	1,815
Contract object: pachet echipament joc baschet copii
DA38351792	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	30197643-5	17.06.2025	118
Contract object: hartie copiator a3
DA38348579	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	39162100-6	17.06.2025	10,143
Contract object: materiale auxiliare
DA38348533	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	30125120-8	17.06.2025	286
Contract object: tonere
DA38342885	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	30192700-8	17.06.2025	3,084
Contract object: papetarie
DA38342835	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	39831240-0	17.06.2025	3,544
Contract object: produse de curatenie
DA38278196	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	SYLMAR CREATIV SRL CUI: 24992267	lucrari	45453000-7	04.06.2025	245,000
Contract object: inlocuire gard cu panou de tabla cu grosimea de 3mm
DA38228284	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	BEST COPIERS SRL CUI: 19164187	furnizare	18830000-6	29.05.2025	629
Contract object: saboti piele
DA38218722	SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	DORNIK TOTAL SERVICES SRL CUI: 32211812	furnizare	37400000-2	28.05.2025	2,706
Contract object: pachet echipament sportiv

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