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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41183491	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	GIG SRL CUI: 151380	furnizare	30199000-0	15.09.2026	826
Contract object: tipizate scolare
DA40490510	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	ECHO PLUS SRL CUI: 18957613	furnizare	39263000-3	27.05.2026	1,415
Contract object: pachet articole pentru birou
DA39921552	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	PARGA SAT SRL CUI: 3547143	servicii	85147000-1	03.03.2026	574
Contract object: investigatii medicale -medicina muncii
DA39780827	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	05.02.2026	2,081
Contract object: pachet tonere
DA39594028	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	NIC-COM-GEO SRL CUI: 8283174	furnizare	39830000-9	22.12.2025	1,394
Contract object: pachet materiale curatenie si intretinere
DA39313858	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	NIC-COM-GEO SRL CUI: 8283174	furnizare	39830000-9	18.11.2025	826
Contract object: pachet produse curatenie
DA39314207	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	48900000-7	18.11.2025	1,033
Contract object: servicii it, cartuse toner, memorii externe
DA39308529	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	GIG SRL CUI: 151380	furnizare	30199000-0	18.11.2025	826
Contract object: pachet consumabile
DA38938617	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	SMART OFFICE SOLUTIONS SRL CUI: 18685756	lucrari	50413200-5	24.09.2025	1,653
Contract object: revizie sistem detectie si avertizare la incendiu
DA38818665	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	NIC-COM-GEO SRL CUI: 8283174	furnizare	44192000-2	08.09.2025	5,148
Contract object: pachet materiale intretinere si reparatii(lavabila savana,termouniv,tinci plasa fibra,baterii,rez.wc
DA38792722	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	GIG SRL CUI: 151380	furnizare	30199000-0	03.09.2025	909
Contract object: achizitie pachet consumabile si tipizate
DA38791898	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	CASA CORPULUI DIDACTIC ARGES CUI: 11301165	furnizare	80000000-4	03.09.2025	160
Contract object: programe de formare acreditate me anul 2024-2025 casa corpului didactic arges
DA38604404	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	BAUINDUSTRY DC SRL CUI: 44186070	furnizare	44112240-2	28.07.2025	15,960
Contract object: achizitie parchet scoala podu-dambovitei
DA38535296	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	NIC-COM-GEO SRL CUI: 8283174	furnizare	44511120-2	16.07.2025	1,119
Contract object: achizitie produse saptamana verde
DA38443965	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	ABSOLUTE PRO TRAINING SRL CUI: 35093622	servicii	80530000-8	01.07.2025	650
Contract object: achizitie curs reges
DA37559925	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	REGO BIOCLEAN SRL CUI: 34784190	furnizare	44411000-4	27.02.2025	2,300
Contract object: achizitie pachet produse curatenie
DA37337484	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	MANEA GABRIEL VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 23003120	servicii	72200000-7	21.01.2025	4,200
Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget
DA37112957	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	PARGA SAT SRL CUI: 3547143	servicii	85147000-1	06.12.2024	634
Contract object: achizitie servicii medicale periodice medicina muncii
DA37104040	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	GIG SRL CUI: 151380	furnizare	30192000-1	05.12.2024	1,681
Contract object: achizitie pachet premiere
DA37097524	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	NIC-COM-GEO SRL CUI: 8283174	furnizare	39830000-9	04.12.2024	1,681
Contract object: achizitie pachet produse curatenie
DA37075271	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30199000-0	04.12.2024	284
Contract object: achizitie furnituri birou, mentenanta it
DA37027106	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	ECHO PLUS SRL CUI: 18957613	furnizare	30192700-8	27.11.2024	837
Contract object: pachet papetarie
DA36950666	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	NIC-COM-GEO SRL CUI: 8283174	furnizare	39830000-9	18.11.2024	1,016
Contract object: pachet materiale intretinere si curatenie
DA36553462	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	ECO BYA PLAST SRL CUI: 37399017	furnizare	35111300-8	22.09.2024	1,600
Contract object: achizitie stingatoare incendiu
DA36503346	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	EUROEXPERT TOP SSM SRL CUI: 35196954	servicii	71632000-7	12.09.2024	300
Contract object: servicii verificare pram

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