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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38792330	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	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
DA38729763	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831240-0	22.08.2025	3,801
Contract object: produse curatenie
DA38711110	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	19.08.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38678902	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	MAGIC FLORA SIB SRL CUI: 47246606	furnizare	03121100-6	11.08.2025	6,144
Contract object: pachet plante saptamana verde
DA38669673	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	77311000-3	08.08.2025	2,562
Contract object: produse de gradina
DA38660442	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	GIG SRL CUI: 151380	furnizare	30199000-0	07.08.2025	4,370
Contract object: consumabile saptamana verde
DA38504780	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	STING DD IGNIFUG SRL CUI: 17206049	servicii	50413200-5	10.07.2025	735
Contract object: verificare stingatoare
DA38171539	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	BRUM PARTNERS 2TRUST SRL CUI: 51735996	furnizare	80500000-9	23.05.2025	390
Contract object: curs resurse umane
DA38161788	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	SILVO-COM LERESTI SRL CUI: 14471385	servicii	45421100-5	21.05.2025	149,600
Contract object: inlocuit tamplarie pvc si reparatii
DA38146771	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	NIC-COM-GEO SRL CUI: 8283174	furnizare	44192000-2	20.05.2025	1,997
Contract object: pachet mat intret.sireparatii curente(conespanduri,dibluri,cablu el,lavabila,prize,coltare)
DA38126882	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	SILVO-COM LERESTI SRL CUI: 14471385	servicii	45421100-5	16.05.2025	126,060
Contract object: inlocuit tamplarie pvc si reparatii
DA37985466	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831240-0	28.04.2025	3,361
Contract object: produse curatenie
DA37980133	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	28.04.2025	2,670
Contract object: pachet produse intretinere profesionale superconcentrate
DA37870551	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	09.04.2025	8,086
Contract object: platforma educationala pentru managementul scolaritatii
DA37639460	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	PARGA SAT SRL CUI: 3547143	servicii	85147000-1	11.03.2025	2,921
Contract object: investigatii medicale
DA37534733	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	24.02.2025	5,042
Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA37487064	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	DACRIS IMPEX SRL CUI: 5740077	furnizare	39263000-3	17.02.2025	3,230
Contract object: articole birou
DA37358979	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	MANEA GABRIEL VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 23003120	servicii	72200000-7	27.01.2025	7,600
Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget
DA37109037	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831200-8	06.12.2024	2,639
Contract object: pachet produse de curatenie
DA37022075	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	GIG SRL CUI: 151380	furnizare	22810000-1	26.11.2024	429
Contract object: registre scolare
DA36953838	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	CARTIA SOFT SRL CUI: 18460362	furnizare	72262000-9	18.11.2024	1,000
Contract object: servicii aferente drepturilor salariale neacordate si castigate prin hotarari judecatoresti;
DA36833295	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	PEL-IND FAMILY SRL CUI: 9752112	furnizare	44192000-2	04.11.2024	260
Contract object: pachet materiale constructii
DA36811037	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831240-0	29.10.2024	1,681
Contract object: produse curatenie
DA36771341	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	GIG SRL CUI: 151380	furnizare	22900000-9	23.10.2024	1,410
Contract object: pachet tipizate scolare
DA36605539	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	ALD OPTIM SRL CUI: 49761578	furnizare	90711100-5	30.09.2024	1,000
Contract object: intocmire raport de evaluare si tratare a riscurilor

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