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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299059	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	LA VIO SRL CUI: 2073556	furnizare	22462000-6	30.09.2026	331
Contract object: achizitie panou aluminiu
DA41228071	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	21.09.2026	4,132
Contract object: achizitie materiale de curatenie si papetarie
DA41133733	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	TEHNO STING COMPANY SRL CUI: 32971141	servicii	50413200-5	09.09.2026	540
Contract object: mentenanta echipamente de stingere a incendiilor
DA40982590	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178	servicii	71317000-3	12.08.2026	1,200
Contract object: servicii evaluare si tratare risc
DA40874226	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	23.07.2026	6,048
Contract object: achizitie modul digital educational edus
DA40294666	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	SILVA SISTEMS SRL CUI: 13742532	furnizare	30125100-2	04.05.2026	1,567
Contract object: achizitie cartuse toner
DA40239759	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	24.04.2026	2,022
Contract object: achizitie produse de curatenie
DA39881652	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	ROMINSTAL SRL CUI: 16163306	servicii	98390000-3	24.02.2026	4,212
Contract object: produse si servicii -autorizari iscir
DA39876620	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	PDE PRINT RENT SRL CUI: 32193406	servicii	79521000-2	23.02.2026	6,480
Contract object: servicii integrate de imprimare, copiere, scanare si fax
DA39773265	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	04.02.2026	2,713
Contract object: achizitie diverse materiale
DA39712206	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	UNIQA ASIGURARI SA CUI: 1813613	servicii	66513200-1	26.01.2026	1,371
Contract object: achizitie asigurare cladiri si bunuri
DA39330130	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913	servicii	85147000-1	20.11.2025	720
Contract object: examen clinic si fisa de aptitudine
DA39307782	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	ROMINSTAL SRL CUI: 16163306	servicii	45331100-7	17.11.2025	8,879
Contract object: produse si servicii inlocuire pompa pentru instalatia termica
DA39180574	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	31.10.2025	320
Contract object: achizitie diverse materiale
DA38938162	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	IMPULS CONSTRUCT SRL CUI: 23225983	servicii	32412110-8	24.09.2025	18,000
Contract object: servicii de modernizare si extindere retea de internet
DA38930269	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	GEFIL SRL CUI: 11737718	servicii	35111000-5	23.09.2025	1,850
Contract object: achizitie pichet psi
DA38920599	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	CONTE IMPEX SRL CUI: 4596543	servicii	30192700-8	22.09.2025	3,982
Contract object: achizitie furnituri de birou si produse de curatenie
DA38913989	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	TEHNO STING COMPANY SRL CUI: 32971141	servicii	50413200-5	22.09.2025	416
Contract object: achizitie servicii mentenanta mijloace de stingere incendii
DA38632174	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	31.07.2025	1,130
Contract object: achizitie produse
DA38460791	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	TEHNO GROUP PROTECTION SRL CUI: 25863171	servicii	71632200-9	03.07.2025	4,000
Contract object: servicii de verificare pram si instalatii electrice
DA38076030	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	12.05.2025	4,058
Contract object: achizitie produse
DA37617124	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	PDE PRINT RENT SRL CUI: 32193406	servicii	79521000-2	07.03.2025	6,480
Contract object: achizitii servicii de copiere, imprimare si scanare
DA37317825	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	UNIQA ASIGURARI SA CUI: 1813613	servicii	66513200-1	17.01.2025	1,256
Contract object: servicii de asigurare a cladirii si bunurilor scolii
DA37144601	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	10.12.2024	863
Contract object: achiztiie produse curatenie si birotica
DA37123405	SCOALA GIMNAZIALA RADULESTI CUI: 33556259	DEIMOS SRL CUI: 18238553	servicii	31625300-6	09.12.2024	8,689
Contract object: achizitie sistem alarma de efractie

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