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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38288880	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	06.06.2025	1,933
Contract object: pachet 5 produse curatenie profesionale
DA38090838	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	39831240-0	13.05.2025	1,436
Contract object: pachet produse curatenie
DA37817552	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	CERTSIGN SA CUI: 18288250	servicii	79132100-9	03.04.2025	354
Contract object: servicii de certificare a semnaturii electronice
DA37731727	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63510000-7	24.03.2025	28,208
Contract object: excursie 1 zi - calatorie in timp si natura - comana
DA37605391	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	CRISMAR STING SRL CUI: 31096162	servicii	50413200-5	05.03.2025	2,530
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA37581986	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	ROMPETROL DOWNSTREAM SRL CUI: 12751583	servicii	09100000-0	04.03.2025	22,619
Contract object: calor extra 1 neaccizat plata la termen
DA37523165	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	TDL SOFT GROUP SRL CUI: 31066331	servicii	72000000-5	24.02.2025	1,045
Contract object: program calcul inflatie si dobanda legala pentru hotarari judecatoresti privind indemnizatia de hran
DA37527919	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63510000-7	21.02.2025	26,203
Contract object: workshop educatie parentala. workshop elevi ateliere dezvoltare personala
DA37521993	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	ALTAMIRA IMPEX SRL CUI: 14275451	furnizare	30192700-8	20.02.2025	14,195
Contract object: materiale consumabile-papetarie
DA37490256	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	39831240-0	17.02.2025	773
Contract object: manusi vinil,rom/papely m.ju.h.ig.2str,papely pros.v-fold alb,clin lemon deterg.geamuri 4l, rez.mop
DA37190552	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	ELECTRO BULGARU BMS SRL CUI: 28636262	servicii	45310000-3	16.12.2024	5,965
Contract object: instalatii electrice
DA37131287	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	10.12.2024	23,591
Contract object: calor extra 1 neaccizat plata la termen
DA37122029	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	ZED FRIG SERVICE SRL CUI: 41469226	furnizare	39717200-3	09.12.2024	23,611
Contract object: aparate aer conditionat
DA37117740	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	06.12.2024	2,104
Contract object: pachet produse curatenie
DA37117288	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	06.12.2024	2,500
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr
DA37068692	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	QUICK SERVICE SRL CUI: 4998931	servicii	42961100-1	02.12.2024	563
Contract object: inlocuit yala electromangnetica ingropata
DA37067978	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	GAMA INK SERVICE SRL CUI: 17741882	servicii	30125110-5	02.12.2024	348
Contract object: pachet consumabile pentru echipamente de printare laser
DA37043035	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	furnizare	39831240-0	28.11.2024	1,311
Contract object: produse de curatenie 10 l germalimp 10 l saniter vir 20 l clor safe
DA37036215	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	TANYA EVALUATOR AR SRL CUI: 42486039	servicii	71317000-3	28.11.2024	700
Contract object: evaluare de risc la securitatea fizica
DA37010750	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	CRISMAR STING SRL CUI: 31096162	servicii	50413200-5	26.11.2024	400
Contract object: verificat stingator p6
DA36765275	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	GAMA INK SERVICE SRL CUI: 17741882	servicii	30125110-5	23.10.2024	534
Contract object: pachet consumabile pentru echipamente de printare
DA36740615	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63510000-7	18.10.2024	33,771
Contract object: organizare exxcursie bucuresti
DA36736005	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	17.10.2024	645
Contract object: pachet produse curatenie
DA36729704	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	ETNO EPIC SRL CUI: 44309300	servicii	63510000-7	16.10.2024	31,825
Contract object: excursie de o zi
DA36726386	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63510000-7	16.10.2024	39,875
Contract object: ateliere in scoala

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