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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41097683	SCOALA GIMNAZIALA NR113 CUI: 32367499	DIGISIGN SA CUI: 17544945	servicii	79132100-9	02.09.2026	128
Contract object: kit semnatura electronica cu valabilitate 1 an
DA40544899	SCOALA GIMNAZIALA NR113 CUI: 32367499	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	03.06.2026	1,262
Contract object: apa borsec necarbo 0.5pet
DA40480015	SCOALA GIMNAZIALA NR113 CUI: 32367499	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	26.05.2026	4,975
Contract object: pachet13
DA40453348	SCOALA GIMNAZIALA NR113 CUI: 32367499	EUROCO PARTNER INDUSTRY SRL CUI: 18764159	servicii	79521000-2	25.05.2026	3,200
Contract object: abonament full service
DA40389115	SCOALA GIMNAZIALA NR113 CUI: 32367499	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	79417000-0	16.05.2026	4,000
Contract object: servicii de securitate si sanatate in munca / situatii de urgenta
DA38923493	SCOALA GIMNAZIALA NR113 CUI: 32367499	CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800	servicii	85147000-1	23.09.2025	6,052
Contract object: servicii medicina muncii - fisa aptitudine apt/inapt
DA38923557	SCOALA GIMNAZIALA NR113 CUI: 32367499	CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653	servicii	85121270-6	23.09.2025	2,960
Contract object: psihologia muncii apt-inapt
DA38806429	SCOALA GIMNAZIALA NR113 CUI: 32367499	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	04.09.2025	3,191
Contract object: pachet diverse articole
DA38400177	SCOALA GIMNAZIALA NR113 CUI: 32367499	EUROCO PARTNER INDUSTRY SRL CUI: 18764159	servicii	79521000-2	24.06.2025	2,017
Contract object: abonament full service
DA38316539	SCOALA GIMNAZIALA NR113 CUI: 32367499	QUALITY SAFETY SERVICES SRL CUI: 31294267	furnizare	33141623-3	12.06.2025	560
Contract object: kit trusa prim ajutor
DA38305146	SCOALA GIMNAZIALA NR113 CUI: 32367499	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	10.06.2025	964
Contract object: apa plata bucovina
DA38095885	SCOALA GIMNAZIALA NR113 CUI: 32367499	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	13.05.2025	4,687
Contract object: pachet produse curatenie
DA37782635	SCOALA GIMNAZIALA NR113 CUI: 32367499	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	71317000-3	31.03.2025	4,500
Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA37773406	SCOALA GIMNAZIALA NR113 CUI: 32367499	EUROCO PARTNER INDUSTRY SRL CUI: 18764159	servicii	79521000-2	28.03.2025	1,345
Contract object: abonament full service
DA37770687	SCOALA GIMNAZIALA NR113 CUI: 32367499	DELCOSOFT SRL CUI: 17091780	servicii	48325000-2	28.03.2025	687
Contract object: edumatrix
DA37058037	SCOALA GIMNAZIALA NR113 CUI: 32367499	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	29.11.2024	9,504
Contract object: pachet3
DA36873213	SCOALA GIMNAZIALA NR113 CUI: 32367499	X SERVICE PRODUCTION SRL CUI: 8887340	furnizare	30125000-1	07.11.2024	703
Contract object: toner black - konicaminolta
DA36698461	SCOALA GIMNAZIALA NR113 CUI: 32367499	ARABESQUE SRL CUI: 5340801	furnizare	44192000-2	11.10.2024	2,883
Contract object: pachet materiale
DA36617614	SCOALA GIMNAZIALA NR113 CUI: 32367499	CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800	servicii	85147000-1	02.10.2024	6,460
Contract object: servicii medicina muncii fisa aptitudine apt/inapt
DA36404429	SCOALA GIMNAZIALA NR113 CUI: 32367499	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	30.08.2024	4,200
Contract object: pachet diverse articole
DA35968804	SCOALA GIMNAZIALA NR113 CUI: 32367499	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	18.06.2024	1,007
Contract object: pachet apa
DA35955692	SCOALA GIMNAZIALA NR113 CUI: 32367499	X SERVICE PRODUCTION SRL CUI: 8887340	furnizare	30125000-1	14.06.2024	1,769
Contract object: achizitie tonere
DA35585767	SCOALA GIMNAZIALA NR113 CUI: 32367499	CONCEPT CHAMPION SRL CUI: 29085714	furnizare	37400000-2	23.04.2024	1,681
Contract object: materiale sportive
DA35239332	SCOALA GIMNAZIALA NR113 CUI: 32367499	EUROCO PARTNER INDUSTRY SRL CUI: 18764159	servicii	79521000-2	12.03.2024	3,361
Contract object: abonament full service
DA35058182	SCOALA GIMNAZIALA NR113 CUI: 32367499	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	71317000-3	20.02.2024	4,800
Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor

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