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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41248697	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	ROMARG SRL CUI: 6529540	servicii	72415000-2	25.09.2026	552
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web
DA41209618	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	17.09.2026	1,653
Contract object: pachet produse de curatenie
DA40972516	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	11.08.2026	5,400
Contract object: platforma de management educational viva catalog
DA40622282	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	HAPCA ARHIV SRL CUI: 21774101	servicii	79995100-6	16.06.2026	9,000
Contract object: selectionare documente + verificare
DA40531623	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	IVO PRINT SRL CUI: 17192121	furnizare	22113000-5	02.06.2026	1,536
Contract object: pachet carti pro362
DA40461098	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	VIVA VISION SRL CUI: 45207554	servicii	72261000-2	25.05.2026	3,025
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40008930	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	OFICIAL PRESS SRL CUI: 34336600	servicii	79341000-6	16.03.2026	251
Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov
DA39189268	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	MAMI MUSIC SRL CUI: 40615471	servicii	92312000-1	03.11.2025	5,000
Contract object: servicii educationale
DA39138809	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	ILLA SOFT SERV SRL CUI: 37006568	servicii	30125100-2	23.10.2025	6,007
Contract object: pachet tonere
DA39138849	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30192700-8	23.10.2025	695
Contract object: birotica
DA39032439	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	07.10.2025	872
Contract object: pachet 104053497
DA38893673	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	DEDEMAN SRL CUI: 2816464	servicii	44411000-4	17.09.2025	423
Contract object: pachet 104021695
DA38613850	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	29.07.2025	5,400
Contract object: platforma de management educational viva catalog
DA38329826	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	IVO PRINT SRL CUI: 17192121	servicii	22111000-1	13.06.2025	1,619
Contract object: carti scolare si diplome
DA38286964	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	06.06.2025	1,255
Contract object: pachet produse curatenie
DA38220191	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	VIVA VISION SRL CUI: 45207554	servicii	72261000-2	29.05.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38185603	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30125100-2	23.05.2025	1,215
Contract object: pachet toner
DA38171838	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	ILLA SOFT SERV SRL CUI: 37006568	furnizare	32330000-5	22.05.2025	14,059
Contract object: echipamente supraveghere audio video
DA38050453	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	08.05.2025	2,107
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA37661420	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	TEHCON DIGITAL ENGINEERING SRL CUI: 37923412	furnizare	03413000-8	13.03.2025	22,000
Contract object: lemn de foc
DA37641250	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	12.03.2025	2,107
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA37153056	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	VIVA VISION SRL CUI: 45207554	servicii	48000000-8	11.12.2024	6,000
Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala
DA37115677	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	ILLA SOFT SERV SRL CUI: 37006568	servicii	30237100-0	06.12.2024	5,027
Contract object: componente calculator
DA37101426	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	05.12.2024	2,107
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA37003040	SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30000000-9	22.11.2024	4,553
Contract object: pachet tonere si birotica

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