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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41237144	SCOALA GIMNAZIALA NR1 CUI: 29478527	PET ELECTRIC GLOBAL SP SRL CUI: 26541611	servicii	71356100-9	22.09.2026	1,500
Contract object: servicii de control tehnic (
DA41163780	SCOALA GIMNAZIALA NR1 CUI: 29478527	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	11.09.2026	3,360
Contract object: intretinerea resurselor logice de tehnologie a informatiei
DA41140230	SCOALA GIMNAZIALA NR1 CUI: 29478527	TREND NEW COMMUNICATION SRL CUI: 16467321	furnizare	22111000-1	09.09.2026	257
Contract object: carti scolare
DA40894068	SCOALA GIMNAZIALA NR1 CUI: 29478527	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831240-0	28.07.2026	5,787
Contract object: produse de curatenie
DA40847022	SCOALA GIMNAZIALA NR1 CUI: 29478527	CONSTRUCT RAUL RBL SRL CUI: 43601101	lucrari	45453000-7	18.07.2026	75,476
Contract object: lucrari de reparatii generale si de renovare
DA40831756	SCOALA GIMNAZIALA NR1 CUI: 29478527	CONSTRUCT RAUL RBL SRL CUI: 43601101	servicii	45453000-7	16.07.2026	34,200
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122629593#:~:text=cpv%3a%2045453000%2d7-,lucr
DA40720095	SCOALA GIMNAZIALA NR1 CUI: 29478527	COROLA & EUFRAT SRL CUI: 7493739	servicii	75200000-8	30.06.2026	32,000
Contract object: prestari de servicii pentru comunitate
DA40710769	SCOALA GIMNAZIALA NR1 CUI: 29478527	COROLA & EUFRAT SRL CUI: 7493739	servicii	77211000-2	26.06.2026	4,500
Contract object: servicii conexe transportului de busteni
DA40710665	SCOALA GIMNAZIALA NR1 CUI: 29478527	COROLA & EUFRAT SRL CUI: 7493739	furnizare	03413000-8	26.06.2026	1,200
Contract object: lemn de foc
DA40710485	SCOALA GIMNAZIALA NR1 CUI: 29478527	COROLA & EUFRAT SRL CUI: 7493739	furnizare	03413000-8	26.06.2026	31,360
Contract object: lemn de foc
DA40622634	SCOALA GIMNAZIALA NR1 CUI: 29478527	NARVIC IT-SOLUTION SRL CUI: 32067130	servicii	50311400-2	16.06.2026	1,600
Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile
DA40479302	SCOALA GIMNAZIALA NR1 CUI: 29478527	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	39831240-0	26.05.2026	5,372
Contract object: produse de curatenie
DA40401817	SCOALA GIMNAZIALA NR1 CUI: 29478527	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	15.05.2026	3,000
Contract object: servicii de asistenta pentru software
DA40388584	SCOALA GIMNAZIALA NR1 CUI: 29478527	GIG SRL CUI: 151380	furnizare	39263000-3	14.05.2026	2,432
Contract object: articole de birou
DA39976000	SCOALA GIMNAZIALA NR1 CUI: 29478527	SERCOP ADN SRL CUI: 6749864	servicii	71631000-0	10.03.2026	4,035
Contract object: servicii de inspectie tehnica
DA39715901	SCOALA GIMNAZIALA NR1 CUI: 29478527	MOBE FOREST 2008 SRL CUI: 23074228	furnizare	03413000-8	27.01.2026	5,000
Contract object: lemn de foc
DA39565164	SCOALA GIMNAZIALA NR1 CUI: 29478527	GIMANI & MUFLE SRL CUI: 16428438	furnizare	24962000-5	17.12.2025	992
Contract object: produse chimice pentru tratarea apei
DA39511075	SCOALA GIMNAZIALA NR1 CUI: 29478527	DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383	furnizare	45453000-7	11.12.2025	10,535
Contract object: lucrari de reparatii generale si de renovare
DA39508600	SCOALA GIMNAZIALA NR1 CUI: 29478527	SENSOTECH SRL CUI: 22602880	furnizare	34913000-0	11.12.2025	484
Contract object: diverse piese de schimb
DA39289626	SCOALA GIMNAZIALA NR1 CUI: 29478527	ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617	servicii	85121270-6	14.11.2025	2,590
Contract object: servicii de psihiatrie sau psihologie
DA39134669	SCOALA GIMNAZIALA NR1 CUI: 29478527	MUNTENIA FIRE STING SRL CUI: 42069830	servicii	35111000-5	24.10.2025	1,750
Contract object: echipament de stingere a incendiilor
DA39118647	SCOALA GIMNAZIALA NR1 CUI: 29478527	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	50800000-3	21.10.2025	6,434
Contract object: diverse servicii de intretinere si de reparare
DA39097551	SCOALA GIMNAZIALA NR1 CUI: 29478527	GIG SRL CUI: 151380	furnizare	30199000-0	17.10.2025	3,186
Contract object: articole de papetarie si alte articole din hartie
DA39030627	SCOALA GIMNAZIALA NR1 CUI: 29478527	COROLA & EUFRAT SRL CUI: 7493739	furnizare	03413000-8	07.10.2025	5,000
Contract object: lemn de foc
DA38935702	SCOALA GIMNAZIALA NR1 CUI: 29478527	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	24.09.2025	4,959
Contract object: pachete software si sisteme informatice

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