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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41173015	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	CLM AXIS MOB SRL CUI: 33819851	servicii	30125120-8	14.09.2026	1,342
Contract object: tonere
DA40913733	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	31.07.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40910049	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	39831240-0	30.07.2026	4,170
Contract object: pachet produse de curatenie
DA40847999	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	39831240-0	21.07.2026	3,127
Contract object: pachet produse de curatenie
DA40848013	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	44111400-5	21.07.2026	824
Contract object: pachet vopsele
DA40653790	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	DANTE INTERNATIONAL SA CUI: 14399840	servicii	16311000-8	17.06.2026	742
Contract object: masina de tuns gazon/iarba electrica bosch easyrotak 32-235, 32 cm latime taiere, 3 trepte de taiere
DA40080870	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	27.03.2026	8,000
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39950006	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ACCES CONSTRUCT SRL CUI: 15313154	servicii	50800000-3	05.03.2026	3,200
Contract object: reparatie poarta auto
DA39933125	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	CRIS SPEED TRANS SRL CUI: 15491224	servicii	71631200-2	03.03.2026	298
Contract object: inspectie tehnica periodica - autovehicule intre 3.501 kg - 7499 kg
DA39500381	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	39831240-0	11.12.2025	6,942
Contract object: pachet produse de curatenie
DA39441564	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	44411000-4	05.12.2025	31
Contract object: pachet materiale de constructii
DA39441599	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	31000000-6	05.12.2025	300
Contract object: pachet materiale electrice
DA39441634	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	39831240-0	05.12.2025	3,728
Contract object: pachet produse de curatenie
DA39437238	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	LIDLE COM SRL CUI: 11749518	servicii	35111000-5	04.12.2025	655
Contract object: stingator g2 focar 34b
DA39388404	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	JOY SYSTEMS SRL CUI: 37093866	servicii	31611000-2	27.11.2025	2,030
Contract object: servicii cablaj fibra optica
DA39388442	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	JOY SYSTEMS SRL CUI: 37093866	servicii	32234000-2	27.11.2025	2,740
Contract object: servicii sisteme tvci
DA39139875	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	71317200-5	24.10.2025	830
Contract object: pachet materiale de intretinere
DA39139898	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	39831240-0	24.10.2025	904
Contract object: pachet produse de curatenie
DA39068045	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	LIDLE COM SRL CUI: 11749518	servicii	50413200-5	13.10.2025	2,106
Contract object: servicii verificare stingatoare
DA39003159	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	SERVEXPERT SRL CUI: 15677287	servicii	18143000-3	03.10.2025	331
Contract object: pachet dispenser si botosi unica folosinta clema t
DA38910200	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ADVANCED SECURITY SOLUTIONS SRL CUI: 42499330	servicii	71317000-3	22.09.2025	5,400
Contract object: propiect tehnic sta unitati de invatamant gimnazial
DA38882404	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	16.09.2025	13,080
Contract object: edus - modul digital educational 24 luni
DA38682290	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	MARIOFILIP COMIMPEX SRL CUI: 40268194	servicii	39162100-6	13.08.2025	28,601
Contract object: oferta bunuri si produse consumabile nr 0187 -sg nr3 buftea
DA38632271	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	31.07.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38618278	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	ODRA TEHNIC LINE SRL CUI: 8329093	servicii	71317200-5	30.07.2025	943
Contract object: pachet materiale de intretinere

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