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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41191268	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	HCA SAFETY SRL CUI: 51105869	servicii	71317000-3	18.09.2026	2,000
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA41195011	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	SAVIN ARHLEG SRL CUI: 47014576	servicii	79995100-6	16.09.2026	9,600
Contract object: servicii de arhivare fizica si legatorie
DA41182138	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	VIVA MANAGEMENT SRL CUI: 43245551	servicii	72261000-2	15.09.2026	908
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41162100	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	DORNA CONSULT SRL CUI: 25706452	lucrari	45453100-8	11.09.2026	2,741
Contract object: lucrari de reparatii interioare
DA41161634	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	ANTONIANIS SRL CUI: 28840113	furnizare	30195920-7	11.09.2026	620
Contract object: whiteboard magnetic 120*240 cm rama aluminiu deli
DA41161532	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	11.09.2026	3,384
Contract object: pachet diverse articole
DA41136332	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	FERO CONSULT SRL CUI: 24517935	servicii	44316510-6	08.09.2026	545
Contract object: feronerie
DA41110146	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	ALFA MED STOLERU SRL CUI: 24730703	servicii	85147000-1	03.09.2026	1,680
Contract object: cv servicii medicina muncii
DA41109142	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	STOLERU N OANA-ANDREEA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40925472	servicii	85121270-6	03.09.2026	960
Contract object: examen psihologic - medicina muncii
DA41107142	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	STING EXPERT SRL CUI: 3537123	servicii	50413200-5	03.09.2026	2,625
Contract object: reparare si intretinere a echipamentului de stingere a incendiilor
DA41097981	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	02.09.2026	684
Contract object: pachet diverse articole
DA41098065	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	BEST GUARD SISTEMS SRL CUI: 16683457	servicii	79713000-5	02.09.2026	18,277
Contract object: servicii de paza umana
DA41088041	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	01.09.2026	1,544
Contract object: pachet produse curatenie
DA41087773	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39531000-3	01.09.2026	793
Contract object: pachet covoare
DA41086155	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39515400-9	01.09.2026	344
Contract object: jaluzele
DA41086456	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	01.09.2026	243
Contract object: pachet diverse articole
DA41062184	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	ABSOLUT OFFICE ONLINE SRL CUI: 40797411	furnizare	30195910-4	27.08.2026	1,118
Contract object: pachet tabla magnetica alba visual - 120x240 cm
DA41054981	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158	servicii	45259200-9	26.08.2026	236
Contract object: schimb cartuse
DA41050836	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	SMART EDUTECH SRL CUI: 47395926	servicii	48190000-6	26.08.2026	2,184
Contract object: prelungire mentenanta 4 luni
DA41044778	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	OZZY FARMVET SRL CUI: 33463729	servicii	90921000-9	25.08.2026	2,200
Contract object: servicii d.d.d.
DA41002169	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	17.08.2026	128
Contract object: pachet diverse articole
DA41001200	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39530000-6	17.08.2026	128
Contract object: mocheta
DA40926682	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	servicii	44423000-1	03.08.2026	517
Contract object: pachet diverse articole
DA40887491	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	servicii	39831240-0	27.07.2026	447
Contract object: pachet produse curatenie
DA40824855	SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39122100-4	15.07.2026	95
Contract object: dulap metalic

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