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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38690894	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	13.08.2025	2,476
Contract object: pachet diverse articole
DA38691651	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	SHEQSAFE INSTAL SRL CUI: 48266466	servicii	98390000-3	13.08.2025	12,711
Contract object: servicii ssm si psi
DA38354776	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	EVOFFICE MGM SRL CUI: 42632479	furnizare	30200000-1	17.06.2025	110,000
Contract object: pachet echipamente it si software
DA38354490	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	EVOFFICE MGM SRL CUI: 42632479	furnizare	18530000-3	17.06.2025	16,281
Contract object: pachet subventii, premii, ajutoare
DA38257464	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	FORESTCOM SRL CUI: 15463585	furnizare	03414000-5	04.06.2025	82,530
Contract object: lemn de foc
DA38143615	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	SHEQSAFE INSTAL SRL CUI: 48266466	furnizare	98390000-3	19.05.2025	1,311
Contract object: echipamente psi
DA38100425	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	TRANDAFIR SIMO COS SRL CUI: 35342359	furnizare	44190000-8	13.05.2025	4,176
Contract object: pachet diverse produse
DA38052249	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	DERA VIRUSPELL SRL CUI: 41767427	servicii	90921000-9	07.05.2025	2,510
Contract object: servicii de dezinsectie, deratizare si dezinfectie
DA38024590	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	SUPERCARS AUTOSTART SRL CUI: 36213620	servicii	50112200-5	05.05.2025	3,465
Contract object: achizitie piese de schimb
DA37210386	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	TRANDAFIR SIMO COS SRL CUI: 35342359	servicii	44190000-8	17.12.2024	1,616
Contract object: pachet diverse produse
DA37169238	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	MAJESTIC COMEXIM SRL CUI: 1650664	servicii	71356100-9	12.12.2024	2,100
Contract object: lucrari verificare autorizare iscir si mentenanta
DA37136878	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	10.12.2024	4,778
Contract object: pachet diverse articole
DA37123145	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	MAJESTIC COMEXIM SRL CUI: 1650664	servicii	39715240-1	09.12.2024	3,825
Contract object: aparate electrice de incalzire ambientala (rev.2)
DA37098385	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	SANNOVA CENTER SRL CUI: 45921110	servicii	85147000-1	08.12.2024	1,128
Contract object: pachet servicii medicina muncii scoala nr 1 adam
DA36659043	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	INFO TRUST SRL CUI: 16370727	furnizare	33141623-3	07.10.2024	890
Contract object: trusa sanitara medicala de prim ajutor post fix truse sanitare pentru cu prindere in perete
DA36616521	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	furnizare	30199000-0	01.10.2024	1,317
Contract object: cataloage scolare
DA36612467	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	TRANDAFIR SIMO COS SRL CUI: 35342359	furnizare	44190000-8	01.10.2024	9,873
Contract object: diverse materiale consumabile
DA36395594	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	FORESTCOM SRL CUI: 15463585	furnizare	03414000-5	30.08.2024	67,500
Contract object: lemne de foc diverse, tari (stejar/salcam/ fag/carpen), la dimensiunea de 3 metri, cu transport incl
DA36397207	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	29.08.2024	3,866
Contract object: pachet materiale curatenie
DA36380466	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.08.2024	3,556
Contract object: draperii, perdele si vopsea
DA36226389	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	31.07.2024	8,206
Contract object: pachet materiale curatenie
DA36217586	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	HAI LA DRUM SRL CUI: 29513551	servicii	63510000-7	30.07.2024	77,000
Contract object: organizarea de evenimente si deplasari: excursie delta dunarii
DA36091185	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	CARTEAM SRL CUI: 14419646	servicii	50112000-3	08.07.2024	182
Contract object: inlocuit element racire fiat ducato
DA35744454	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.05.2024	521
Contract object: motocoasa si fir
DA35521785	SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859	CARTEAM SRL CUI: 14419646	servicii	50112000-3	16.04.2024	3,841
Contract object: reparatie fiat ducato 88kw

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