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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40584808	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	GRISILCONS SRL CUI: 28919854	furnizare	03413000-8	10.06.2026	12,400
Contract object: lemne de foc
DA40043036	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	INTEGRISOFT SOLUTIONS SRL CUI: 12448483	servicii	72600000-6	20.03.2026	10,788
Contract object: abonament avansis financiar contabil standard
DA39852437	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	PRIMEXPROD SRL CUI: 4871619	servicii	50110000-9	18.02.2026	5,370
Contract object: revizie ford transit
DA38808773	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	05.09.2025	1,731
Contract object: produse de curatenie
DA38493959	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	FAVISILVA SRL CUI: 24524738	furnizare	03413000-8	09.07.2025	24,760
Contract object: lemne de foc
DA38251744	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	03.06.2025	288
Contract object: mix blue prorun/o-mac 1l 3 buc /rezervor cu robinet 20 l
DA37563387	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	INTEGRISOFT SOLUTIONS SRL CUI: 12448483	servicii	72600000-6	27.02.2025	10,788
Contract object: abonament avansis financiar contabil standard
DA36601017	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	EUROSIGURANTA SERV SRL CUI: 30859550	furnizare	33140000-3	29.09.2024	1,200
Contract object: trusa medicala
DA36324105	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	FAVISILVA SRL CUI: 24524738	furnizare	03413000-8	21.08.2024	24,760
Contract object: lemn de foc
DA35302714	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	INTEGRISOFT SOLUTIONS SRL CUI: 12448483	servicii	72600000-6	20.03.2024	10,428
Contract object: avansis financiar contabil
DA35222421	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	39831240-0	11.03.2024	1,226
Contract object: materiale de curatenie si dezinfectanti
DA33568102	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	FAVISILVA SRL CUI: 24524738	furnizare	03413000-8	03.07.2023	26,000
Contract object: lemn de foc
DA33122285	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	MITELI COM SRL CUI: 6922271	furnizare	39831240-0	28.04.2023	843
Contract object: produse de curatenie
DA31957182	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	MITELI COM SRL CUI: 6922271	furnizare	44832000-1	22.11.2022	840
Contract object: materiale de curatenie
DA31862713	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	INTEGRISOFT SOLUTIONS SRL CUI: 12448483	servicii	72600000-6	11.11.2022	9,480
Contract object: inchiriere si mentenanta avansis financiar contabil
DA31644237	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	MITELI COM SRL CUI: 6922271	furnizare	44000000-0	17.10.2022	830
Contract object: materiale intretinere
DA31286278	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	MEDSERV MIN SA CUI: 14814475	servicii	85147000-1	01.09.2022	1,000
Contract object: control medical periodic/servicii de medicina muncii
DA31158540	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	FEDAMATENIC SRL CUI: 43638534	lucrari	34928200-0	10.08.2022	40,000
Contract object: gard din beton
DA31051334	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	FAVISILVA SRL CUI: 24524738	furnizare	03413000-8	21.07.2022	35,000
Contract object: lemn de foc
DA30276806	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	COMTEC SRL CUI: 2159780	servicii	71000000-8	31.03.2022	2,850
Contract object: proiect tehnic in vedera avizarii
DA30114672	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	39831240-0	10.03.2022	1,022
Contract object: pachet curatenie
DA29416806	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	ELTOP SRL CUI: 2159798	furnizare	38652120-7	02.12.2021	4,020
Contract object: videoproiectoare
DA29281907	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	MITELI COM SRL CUI: 6922271	furnizare	44000000-0	16.11.2021	1,681
Contract object: pachet intretinere
DA29218973	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	COMTEC SRL CUI: 2159780	servicii	50300000-8	10.11.2021	490
Contract object: servicii de mentenanta echipamente it
DA28936680	SCOALA GIMNAZIALA NR1 URDARI CUI: 29469545	MIRALIFLAM IMPEX SRL CUI: 31820019	lucrari	75251110-4	06.10.2021	35,000
Contract object: executarea lucrarii de interventie pentru obtinere autorizatiei de securitate la incendiu

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