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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40857108	SCOALA GIMNAZIALA NR1 CUI: 29374682	PLAYGROUND TECH SRL CUI: 40349965	furnizare	22111000-1	21.07.2026	26,232
Contract object: pachet carti scolare
DA40774879	SCOALA GIMNAZIALA NR1 CUI: 29374682	MULTIPLEC GOLD SRL CUI: 25918560	furnizare	37400000-2	07.07.2026	32,000
Contract object: echipamente sportive
DA40675086	SCOALA GIMNAZIALA NR1 CUI: 29374682	DSC SOLUTIONS SRL CUI: 48749061	furnizare	39160000-1	22.06.2026	29,671
Contract object: mobilier scolar
DA40629591	SCOALA GIMNAZIALA NR1 CUI: 29374682	TOTAL CARPET TECH SRL CUI: 46285348	furnizare	37400000-2	15.06.2026	24,336
Contract object: echipamente sportive
DA40616408	SCOALA GIMNAZIALA NR1 CUI: 29374682	DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383	furnizare	45453000-7	12.06.2026	17,655
Contract object: pachet materiale reparatii
DA40599150	SCOALA GIMNAZIALA NR1 CUI: 29374682	PLAYGROUND TECH SRL CUI: 40349965	servicii	63510000-7	10.06.2026	24,700
Contract object: pachet servicii organizare excursie scolara de o zi pentru 100 de persoane
DA40565209	SCOALA GIMNAZIALA NR1 CUI: 29374682	LUUSPARK SRL CUI: 51331866	servicii	79951000-5	05.06.2026	24,000
Contract object: pachet 3 workshop-uri educationale dedicate elevilor
DA40422661	SCOALA GIMNAZIALA NR1 CUI: 29374682	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831240-0	19.05.2026	3,306
Contract object: pachet produse de curatenie
DA39440788	SCOALA GIMNAZIALA NR1 CUI: 29374682	ROMTURINGIA SRL CUI: 6277265	servicii	45317000-2	04.12.2025	10,987
Contract object: executie instalatie electrica laborator informatica
DA39317910	SCOALA GIMNAZIALA NR1 CUI: 29374682	PLAYGROUND TECH SRL CUI: 40349965	servicii	63510000-7	18.11.2025	18,700
Contract object: pachet servicii organizare excursie scolara de o zi pentru 100 de persoane
DA39316491	SCOALA GIMNAZIALA NR1 CUI: 29374682	PLAYGROUND TECH SRL CUI: 40349965	furnizare	39162110-9	18.11.2025	16,899
Contract object: pachet consumabile scolare
DA39296665	SCOALA GIMNAZIALA NR1 CUI: 29374682	LUUSPARK SRL CUI: 51331866	servicii	79951000-5	14.11.2025	12,000
Contract object: pachet activitati educationale dedicate elevilor
DA39284058	SCOALA GIMNAZIALA NR1 CUI: 29374682	PLAYGROUND TECH SRL CUI: 40349965	furnizare	39162110-9	13.11.2025	23,387
Contract object: pachet consumabile scolare pentru elevii din grupul tinta
DA39231835	SCOALA GIMNAZIALA NR1 CUI: 29374682	ROMTURINGIA SRL CUI: 6277265	servicii	45310000-3	06.11.2025	989
Contract object: verificare instalatie de protectie
DA39212436	SCOALA GIMNAZIALA NR1 CUI: 29374682	RONEST FLY SRL CUI: 3836036	furnizare	45421100-5	05.11.2025	3,039
Contract object: tamplarie din pvc cu geam termoizolant
DA39201455	SCOALA GIMNAZIALA NR1 CUI: 29374682	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	04.11.2025	1,180
Contract object: refacere website prezentare scoala/liceu/gradinita,mentenanta anuala website scoala/liceu/gradinita
DA39188278	SCOALA GIMNAZIALA NR1 CUI: 29374682	TIMOVLADIAN AQUA PARC SRL CUI: 25558321	furnizare	39293400-6	03.11.2025	49,600
Contract object: gazon artificial oferta conform anuntului de publicitate 692/22.10.2025
DA39085088	SCOALA GIMNAZIALA NR1 CUI: 29374682	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831240-0	15.10.2025	4,132
Contract object: pachet produse de curatenie
DA39052055	SCOALA GIMNAZIALA NR1 CUI: 29374682	XANDRA DENT SRL CUI: 14305641	servicii	80530000-8	10.10.2025	510
Contract object: curs igiena
DA38898870	SCOALA GIMNAZIALA NR1 CUI: 29374682	MUNTENIA FIRE STING SRL CUI: 42069830	servicii	50413200-5	18.09.2025	1,080
Contract object: intermed verificare stingator tip p6
DA38878660	SCOALA GIMNAZIALA NR1 CUI: 29374682	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	16.09.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38535698	SCOALA GIMNAZIALA NR1 CUI: 29374682	CLOUDLOGIC SRL CUI: 33699178	servicii	72415000-2	16.07.2025	420
Contract object: servicii reinnoire si gazduire domeniu 12 luni
DA38397903	SCOALA GIMNAZIALA NR1 CUI: 29374682	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831240-0	24.06.2025	4,201
Contract object: pachet produse de curatenie
DA38365065	SCOALA GIMNAZIALA NR1 CUI: 29374682	ASOCIATIA EUROPASS HUB CUI: 47556046	servicii	80530000-8	18.06.2025	7,200
Contract object: curs formare competenta digitala - competenta cheie in scoala de azi, in cadrul pnras
DA38258829	SCOALA GIMNAZIALA NR1 CUI: 29374682	NAE SILVIU INTREPRINDERE INDIVIDUALA CUI: 48189487	furnizare	39294100-0	04.06.2025	1,218
Contract object: materiale de promovare

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