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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41199738	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	GIMED CLINIC SRL CUI: 19194030	servicii	85147000-1	17.09.2026	4,000
Contract object: servicii medicale medicina muncii pentru 55 persoane
DA41044247	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	25.08.2026	3,000
Contract object: pachet 104540042
DA40698390	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	79417000-0	24.06.2026	2,800
Contract object: servicii de securitate si sanatate in munca / situatii de urgenta
DA40619190	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	15981100-9	12.06.2026	1,552
Contract object: pachet apa
DA38872118	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	GIMED CLINIC SRL CUI: 19194030	servicii	85147000-1	16.09.2025	2,720
Contract object: pachet de servicii medicale medicina muncii - 68 persoane
DA38801419	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	DEDEMAN SRL CUI: 2816464	servicii	44831000-4	04.09.2025	4,051
Contract object: pachet 103998973
DA38349570	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	15981100-9	17.06.2025	428
Contract object: apa minerala plata (rev.2)
DA38335675	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	15981100-9	16.06.2025	552
Contract object: 15981100-9 apa minerala plata (rev.2)
DA38240912	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	39162110-9	30.05.2025	1,101
Contract object: rechizite scolare
DA38151356	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	EDU CLASS SRL CUI: 27799962	servicii	37520000-9	20.05.2025	1,355
Contract object: pachet jucarii educative - pje-56
DA37380729	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	71317000-3	30.01.2025	800
Contract object: servicii de securitate si sanatate in munca / situatii de urgenta
DA36528822	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	GIMED CLINIC SRL CUI: 19194030	servicii	85147000-1	18.09.2024	2,600
Contract object: achet de servicii medicale medicina muncii - 65 persoane
DA35954185	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	15981000-8	14.06.2024	971
Contract object: pachet apa
DA34980399	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	71317100-4	06.02.2024	4,800
Contract object: servicii prevenirea si stingerea incendiilor/ securitate si sanatate in munca
DA34562422	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	COMPUTER EXPERT SOLUTION SRL CUI: 25459107	servicii	30125100-2	23.11.2023	7,000
Contract object: toner original hp clor laserjet pro mfp m479fdw
DA34468673	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	09.11.2023	5,800
Contract object: pachet 102859127
DA34468719	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	DEDEMAN SRL CUI: 2816464	servicii	44621100-0	09.11.2023	368
Contract object: radiator electric albatros ra-13st
DA34161606	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	CENTRUL DE CALCUL SA CUI: 2163993	servicii	79132100-9	04.10.2023	350
Contract object: pachet semnatura electronica cu valabilitate 3 ani
DA34054466	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	GIMED CLINIC SRL CUI: 19194030	servicii	85147000-1	20.09.2023	1,650
Contract object: servicii de medicina muncii
DA33554972	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	29.06.2023	3,108
Contract object: diverse articole (rev.2)
DA33554974	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	15981100-9	29.06.2023	537
Contract object: pachet apa scoala serban voda
DA32859009	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	79417000-0	22.03.2023	4,000
Contract object: servicii de securitate si sanatate in munca / situatii de urgenta
DA32263814	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	21.12.2022	925
Contract object: pachet diverse materiale
DA32257554	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	COMPUTER EXPERT SOLUTION SRL CUI: 25459107	furnizare	30233180-6	20.12.2022	10,084
Contract object: ssd 240gb 2.5 inch, sata 3
DA32257118	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	20.12.2022	3,280
Contract object: diverse articole

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