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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304021	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	30.09.2026	422
Contract object: toner echivalent crg-t08
DA41292669	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	PRIMO DEP TRANSILVANIA SRL CUI: 27839439	furnizare	39162110-9	29.09.2026	4,426
Contract object: pachet rechizite
DA41292888	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	PRIMO DEP TRANSILVANIA SRL CUI: 27839439	furnizare	39831240-0	29.09.2026	14,223
Contract object: pachet materiale curatenie
DA41292598	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	AUTOKRONFAST SRL CUI: 34591955	lucrari	50112000-3	29.09.2026	41,270
Contract object: inlocuire piese caroserie nicrobuz scolar bv 20 znb
DA41292487	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	JACOB TODAY SRL CUI: 25109101	servicii	48600000-4	29.09.2026	2,970
Contract object: licenta electronica microsoft office 2021 professional plus esd
DA41271008	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	DANIMED RECOVER PLUS SRL CUI: 37932470	servicii	85147000-1	25.09.2026	1,140
Contract object: servicii medicina muncii - control medical periodic
DA41260976	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	MEDICAL PREVENT SRL CUI: 24337918	servicii	85147000-1	24.09.2026	12,485
Contract object: servicii medicina muncii preuniversitar
DA41222661	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	21.09.2026	1,242
Contract object: pachet tonere
DA41222416	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	servicii	72322000-8	21.09.2026	78,516
Contract object: platforma electronica de management educational- adservio
DA41196199	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	R & V INSTAL BRASOV SRL CUI: 31000086	servicii	50720000-8	16.09.2026	2,900
Contract object: servicii de revizie centrale termice
DA41161727	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	CHR ELECTRONICS SRL CUI: 3390803	servicii	30121100-4	11.09.2026	121
Contract object: chirie copiatoare
DA41151629	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	servicii	72600000-6	11.09.2026	160
Contract object: consultanta in tehnologia informatiei
DA41137726	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	GABI & MAZI SRL CUI: 17891022	servicii	90921000-9	10.09.2026	6,480
Contract object: dezinsectie interioara, deratizare, dezinfectie
DA41106014	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	R & V INSTAL BRASOV SRL CUI: 31000086	servicii	50720000-8	03.09.2026	1,934
Contract object: furnizare si montaj ventilator centrala termica
DA41106287	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	03.09.2026	773
Contract object: pachet tonere
DA41079727	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	PRIM-UNIO SRL CUI: 9821344	servicii	35125200-8	31.08.2026	400
Contract object: servicii tahograf
DA41046385	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	EDU APPS SERVICES SRL CUI: 44393203	servicii	48218000-9	25.08.2026	2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA41031229	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	ROUMASPORT SRL CUI: 23727785	furnizare	37410000-5	21.08.2026	640
Contract object: decathlon regiunea sud pachet articole sportive cf pf quo149505b4
DA41031386	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	CHR ELECTRONICS SRL CUI: 3390803	servicii	30121100-4	21.08.2026	121
Contract object: chirie copiatoare
DA40988036	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	MASTER HOUSE GRUP SRL CUI: 15673021	furnizare	44192200-4	13.08.2026	6,283
Contract object: materiale intretinere
DA40920488	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	31.07.2026	24,809
Contract object: pachet articole sportive
DA40920611	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	PRIMO DEP TRANSILVANIA SRL CUI: 27839439	furnizare	39831240-0	31.07.2026	10,624
Contract object: pachet materiale curatenie
DA40920650	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	PRIMO DEP TRANSILVANIA SRL CUI: 27839439	furnizare	39162110-9	31.07.2026	3,164
Contract object: pachet rechizite
DA40816818	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	PAUL MOTTO SRL CUI: 27008472	servicii	60172000-4	14.07.2026	2,600
Contract object: transport ocazional de persoane
DA40817311	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	PAUL MOTTO SRL CUI: 27008472	servicii	60172000-4	14.07.2026	2,600
Contract object: transport ocazional de persoane

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