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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41091378	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	01.09.2026	337
Contract object: diverse articole
DA41077028	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	31.08.2026	733
Contract object: diverse articole
DA41066858	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	31.08.2026	5,668
Contract object: diverse articole
DA41033898	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	ROMSTAL IMEX SRL CUI: 5990324	furnizare	44411000-4	21.08.2026	219
Contract object: articole sanitare
DA41018716	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	PLAYGROUND TECH SRL CUI: 40349965	furnizare	30125100-2	21.08.2026	14,140
Contract object: cartuse de toner
DA41020878	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	N & G AGRICOLA IND INVEST SRL CUI: 17258293	furnizare	45453000-7	19.08.2026	78,199
Contract object: lucrari de reparatii generale si de renovare
DA41017967	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	PLAYGROUND TECH SRL CUI: 40349965	furnizare	30125100-2	19.08.2026	14,140
Contract object: cartuse de toner
DA40954653	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39221000-7	06.08.2026	19,372
Contract object: echipament de bucatarie
DA40945688	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	TIMOVLADIAN AQUA PARC SRL CUI: 25558321	furnizare	45111291-4	05.08.2026	75,000
Contract object: lucrari de amenajare a terenului
DA40904162	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	ROMSTAL IMEX SRL CUI: 5990324	furnizare	44411000-4	29.07.2026	2,604
Contract object: articole sanitare
DA40839770	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	TIMOVLADIAN AQUA PARC SRL CUI: 25558321	furnizare	39293400-6	17.07.2026	116,973
Contract object: gazon artificial
DA40840089	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	AMSI CAPITAL SRL CUI: 41731504	furnizare	39100000-3	16.07.2026	12,927
Contract object: pat pentru copii cu 4 nivele
DA40761133	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	SMR DIVERS SRL CUI: 32840995	furnizare	42716110-2	06.07.2026	10,000
Contract object: echipament de spalare
DA40761137	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	SMR DIVERS SRL CUI: 32840995	furnizare	39263000-3	06.07.2026	28,768
Contract object: articole de birou
DA40624222	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	15.06.2026	6,300
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40624309	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	15.06.2026	1,000
Contract object: servicii it de instalare, migrare si configurare sisteme
DA40601575	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	PLAYGROUND TECH SRL CUI: 40349965	furnizare	18530000-3	12.06.2026	19,584
Contract object: pachet premii scolare
DA40330608	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	CLS SMART TOUR SRL CUI: 41023192	servicii	63510000-7	06.05.2026	31,000
Contract object: pachet servicii organizare excursie scolara de 2 zile pentru 46 de persoane
DA37723332	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	PLAYGROUND TECH SRL CUI: 40349965	servicii	63510000-7	24.03.2025	16,800
Contract object: pachet 182 - pachet servicii organizare excursie scolara de o zi pentru 55 de persoane
DA36915218	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	DANA TOP SAFIR SRL CUI: 18142334	servicii	55524000-9	13.11.2024	21,600
Contract object: servicii de catering - masa calda
DA36765940	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	PLAYGROUND TECH SRL CUI: 40349965	servicii	63510000-7	22.10.2024	18,000
Contract object: pachet 158 - pachet servicii organizare excursie scolara de o zi pentru 50 de persoane
DA36441647	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	INNOTECH SRL CUI: 48854431	furnizare	39162110-9	05.09.2024	19,530
Contract object: pachet 16 - rechizite scolare
DA36418355	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	PLAYGROUND TECH SRL CUI: 40349965	furnizare	30190000-7	02.09.2024	195,087
Contract object: pachet 145 - pachet echipamente si software it - pnras
DA32768437	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	CARTIA SOFT SRL CUI: 18460362	servicii	72262000-9	15.03.2023	500
Contract object: servicii software - drepturi salariale
DA32434092	SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	AUDIT RISCURI PREST SRL CUI: 42303980	servicii	71317100-4	25.01.2023	3,600
Contract object: servicii de consultanta in domeniul situatiilor de urgenta

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