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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38245224	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	ECOTERRA MILLENIUMIII SRL CUI: 32442884	servicii	90670000-4	04.06.2025	15,569
Contract object: deratizare, dezinfectie si dezinsectie
DA38211646	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	SMART STRIPES SRL CUI: 22204141	furnizare	30213100-6	27.05.2025	40,000
Contract object: laptop 14-16 inch/ i5 / ssd /_peo
DA38211647	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	SMART STRIPES SRL CUI: 22204141	furnizare	32413100-2	27.05.2025	1,000
Contract object: router _ peo
DA38201066	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	HERALD SRL CUI: 7384634	furnizare	30232110-8	27.05.2025	14,000
Contract object: multifunctional color laser a3 xerox
DA38151509	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397	servicii	45310000-3	20.05.2025	32,000
Contract object: achizitie servicii intretinere instalatii electrice si sanitare
DA37654746	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	COMSTING RADU SRL CUI: 17562747	servicii	50413200-5	14.03.2025	1,660
Contract object: servicii verificare grup pompare pentru 16 buc instalatii tip hidrant
DA37654776	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	TEHNOSTAR TRADING SRL CUI: 18893811	furnizare	30191100-5	12.03.2025	1,477
Contract object: cartele de masa+ cutii arhivare
DA37626482	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	12.03.2025	5,267
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA37289103	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	14.01.2025	3,160
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA36705834	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	ECOTERRA MILLENIUMIII SRL CUI: 32442884	servicii	90670000-4	14.10.2024	15,569
Contract object: servicii ddd cladire scoala noua
DA36653744	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	07.10.2024	4,213
Contract object: achizitie bvc
DA36559080	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	TEHNOSTAR TRADING SRL CUI: 18893811	furnizare	22461000-9	23.09.2024	3,199
Contract object: tipizate scolare 2024-2025
DA36538657	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397	servicii	50000000-5	19.09.2024	7,200
Contract object: intretinere instalatii sanitare si termice_septembrie-decembrie 2024
DA36514938	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	ULTRA SECURITY SRL CUI: 17047865	furnizare	34150000-3	16.09.2024	51,600
Contract object: simulaor vanatoare _ smartlab
DA36390857	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	29.08.2024	3,160
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA36322624	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	CHROME COMPUTERS SRL CUI: 6639497	furnizare	30232100-5	22.08.2024	26,361
Contract object: achiiztie echipamente 3d
DA36322502	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	GROWINGPATH CONSULTING SRL CUI: 42902971	furnizare	34152000-7	20.08.2024	67,800
Contract object: achizitie simulator auto
DA36304369	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	COMSTING RADU SRL CUI: 17562747	servicii	50413200-5	19.08.2024	1,350
Contract object: servicii de verificare hidranti interiori
DA36304406	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	COMSTING RADU SRL CUI: 17562747	servicii	50413200-5	19.08.2024	220
Contract object: servicii verificare grup pompare
DA36253085	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	CHROME COMPUTERS SRL CUI: 6639497	furnizare	30195200-4	06.08.2024	24,497
Contract object: echipamente it&c si servicii de conectare
DA36253093	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	CHROME COMPUTERS SRL CUI: 6639497	furnizare	39162100-6	06.08.2024	13,450
Contract object: kituri robotice
DA36253096	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	CHROME COMPUTERS SRL CUI: 6639497	furnizare	39121000-6	06.08.2024	84,058
Contract object: echipamente audio video
DA36253102	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	CHROME COMPUTERS SRL CUI: 6639497	furnizare	30211300-4	06.08.2024	1,453
Contract object: pachete softtware
DA36126584	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	EXPERT-MIND SRL CUI: 20767815	servicii	79418000-7	12.07.2024	3,200
Contract object: servicii de consultanta in domeniul achizitiilor publice tip a
DA36090958	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	08.07.2024	5,400
Contract object: pachet informatic aplxpert_dep financiar

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