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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41237327	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	PSIHOMED CLINIQUE SRL CUI: 32165635	servicii	85147000-1	22.09.2026	3,390
Contract object: servicii medicina muncii unitate invatamant
DA41036626	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	25.08.2026	1,226
Contract object: pachet materiale intretinere
DA41030731	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	21.08.2026	5,500
Contract object: platforma de management educational viva catalog
DA41008162	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	SMAHIMBERG ARHIVE & DEPOZITARE SRL CUI: 49329422	servicii	79999100-4	20.08.2026	16,500
Contract object: servicii de scanare
DA40658550	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	SMAHIMBERG ARHIVE & DEPOZITARE SRL CUI: 49329422	servicii	79995100-6	23.06.2026	15,000
Contract object: servicii de arhivare dosar
DA40085693	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	MYHKATY DERAT SRL CUI: 29354251	furnizare	90923000-3	28.03.2026	3,361
Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare
DA39832353	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	13.02.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39577548	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	IMP EXPERT BUSINESS SRL CUI: 30024753	servicii	51510000-0	18.12.2025	6,314
Contract object: prestari servicii instalare dispencere ecolab
DA39577467	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	FLORIMAR LOGISTICS SRL CUI: 35398651	servicii	03413000-8	18.12.2025	3,750
Contract object: lemn de foc esenta tare
DA39576783	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	18.12.2025	4,909
Contract object: type 3-12 luni abonament eduboom / 12 months- eduboom subscription
DA39453799	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	CRISMAR STING SRL CUI: 31096162	servicii	50413200-5	08.12.2025	600
Contract object: pachet stingatoare 2
DA39411178	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	IMP EXPERT BUSINESS SRL CUI: 30024753	furnizare	42964000-1	28.11.2025	1,992
Contract object: pachet diverse produse
DA39409742	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	IMP EXPERT BUSINESS SRL CUI: 30024753	furnizare	30192700-8	28.11.2025	8,711
Contract object: pachet birotica papetarie
DA39409806	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	IMP EXPERT BUSINESS SRL CUI: 30024753	furnizare	39831240-0	28.11.2025	8,008
Contract object: pachet produse curatenie
DA39384588	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	FLORIMAR LOGISTICS SRL CUI: 35398651	servicii	03413000-8	26.11.2025	27,000
Contract object: lemn de foc esenta tare
DA39351722	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	21.11.2025	7,168
Contract object: pachet diverse materiale
DA39351663	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	21.11.2025	2,872
Contract object: pachet diverse materiale
DA39349234	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	CIURARIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 27937950	servicii	44411000-4	21.11.2025	3,355
Contract object: pachet materiale
DA39274405	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	12.11.2025	500
Contract object: refacere website prezentare scoala/liceu/gradinita
DA39160422	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	SHIELD ALARMS SRL CUI: 47109749	servicii	45312200-9	28.10.2025	2,580
Contract object: lucrari de instalare de sisteme de alarma
DA39067742	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	VIMALDTERM SRL CUI: 36021047	servicii	71630000-3	13.10.2025	4,350
Contract object: pachet servicii termice
DA38926495	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	LALECRIS SEWERAGE SERV SRL CUI: 41492431	servicii	34144410-5	23.09.2025	2,500
Contract object: vidanjare
DA38920834	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	CERTSIGN SA CUI: 18288250	servicii	79132100-9	22.09.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA38910994	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	ARABESQUE SRL CUI: 5340801	furnizare	44423000-1	19.09.2025	8,650
Contract object: pachet diverse articole
DA38903805	SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502	ARABESQUE SRL CUI: 5340801	furnizare	09111400-4	19.09.2025	7,524
Contract object: peleti rumegus molid schweighofer, 15 kg/sac

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