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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38738973	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	BRILIA COM SRL CUI: 10430927	furnizare	39831240-0	25.08.2025	3,529
Contract object: produse de curatenie
DA38738989	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	BRILIA COM SRL CUI: 10430927	furnizare	30199000-0	25.08.2025	1,953
Contract object: produse papetarie
DA38737728	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30125100-2	25.08.2025	1,015
Contract object: cartuse de tonere
DA38226784	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	BRILIA COM SRL CUI: 10430927	furnizare	39831240-0	29.05.2025	688
Contract object: pachet produse curatenie
DA38179445	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	26.05.2025	453
Contract object: tipizate scolare
DA38179421	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	23.05.2025	690
Contract object: carti biblioteca
DA38173210	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	22.05.2025	701
Contract object: carti biblioteca
DA38021228	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ARHIVA TRANSILVANIA SRL CUI: 17338775	servicii	79995100-6	06.05.2025	5,237
Contract object: pachet servicii arhivare documente noiembrie si decembrie
DA37740229	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30237240-3	25.03.2025	480
Contract object: camera web logilink senzor. 1080p full-hd
DA37482349	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ESCOPY SERVICE SRL CUI: 10283478	servicii	50323000-5	17.02.2025	6,960
Contract object: service anual intretinere si reparare periferice informatice
DA37100230	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30125120-8	05.12.2024	640
Contract object: cartuse de tonere pentru fotocopiatoare
DA37027835	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	MAIOR D ANCUTA - CABINET MEDICAL INDIVIDUAL CUI: 20008610	servicii	85147000-1	28.11.2024	2,360
Contract object: control medical periodic
DA37027815	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	HIGIENE LACROIX SRL CUI: 18260240	furnizare	39831240-0	27.11.2024	1,676
Contract object: produse curatenie
DA36683635	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	CSD FARMA SRL CUI: 31147126	servicii	80570000-0	10.10.2024	220
Contract object: servicii de insusire a notiunilor fundamentale de igiena
DA36588699	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	BRILIA COM SRL CUI: 10430927	furnizare	39831240-0	26.09.2024	483
Contract object: produse curatenie
DA36588561	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	BRILIA COM SRL CUI: 10430927	furnizare	30192700-8	26.09.2024	1,444
Contract object: consumabile birou
DA36536440	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ESCOPY SERVICE SRL CUI: 10283478	furnizare	30125100-2	18.09.2024	480
Contract object: cartuse de tonere
DA36514671	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ARHIVA TRANSILVANIA SRL CUI: 17338775	servicii	79995100-6	16.09.2024	12,605
Contract object: arhivare documente
DA36485825	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	HIGIENE LACROIX SRL CUI: 18260240	furnizare	39831240-0	11.09.2024	2,098
Contract object: materiale pentru curatenie
DA36439076	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	04.09.2024	1,527
Contract object: tipizate scolare
DA35942533	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	14.06.2024	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA35889563	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	06.06.2024	1,489
Contract object: carti
DA35826813	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	EDITURA EDUCATIONAL GAMA SRL CUI: 49051171	furnizare	79823000-9	29.05.2024	936
Contract object: pachet carti premii
DA35817433	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	BRILIA COM SRL CUI: 10430927	furnizare	30197000-6	28.05.2024	1,510
Contract object: pachet produse birotica
DA35817446	SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540	BRILIA COM SRL CUI: 10430927	furnizare	39831240-0	28.05.2024	1,007
Contract object: pachet produse curatenie

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