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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41280646	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	BEST ERNST SRL CUI: 24993378	furnizare	31625200-5	28.09.2026	1,981
Contract object: inlocuire centrala de detectie a incendiului
DA41255060	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	DIREKTASIG FILADELFIA BROKER DE ASIGURARE SRL CUI: 15739878	furnizare	66516100-1	25.09.2026	2,787
Contract object: asigurare rca
DA41247096	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	LITTLE STAR SRL CUI: 18480017	furnizare	50116000-1	23.09.2026	3,782
Contract object: reparatii auto
DA41241051	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	23.09.2026	754
Contract object: pachet diverse articole
DA41241041	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	23.09.2026	16,576
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41195449	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	16.09.2026	144
Contract object: pachet materiale intretinere
DA41186356	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	LITTLE STAR SRL CUI: 18480017	furnizare	50116000-1	15.09.2026	988
Contract object: reparatii auto
DA41186339	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	15.09.2026	890
Contract object: pachet produse curatenie
DA41186320	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39224340-3	15.09.2026	48
Contract object: pubele
DA41185557	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39530000-6	15.09.2026	496
Contract object: pachet domoturf
DA41129086	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	LITTLE STAR SRL CUI: 18480017	furnizare	71631000-0	09.09.2026	264
Contract object: inspectie tehnica periodica
DA41121220	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39515000-5	07.09.2026	631
Contract object: pachet perdea +acccesorii
DA41117096	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	07.09.2026	1,579
Contract object: pachet diverse articole
DA41102373	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	FIRE & RESCUE SERVICES SRL CUI: 26980200	furnizare	35111320-4	03.09.2026	4,087
Contract object: produse psi (stingatoare)
DA41023882	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	DANFELVALBIA SRL CUI: 15303100	furnizare	03413000-8	20.08.2026	15,400
Contract object: lemn de foc (rasinoase)
DA41023921	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	DANFELVALBIA SRL CUI: 15303100	furnizare	77210000-5	20.08.2026	5,040
Contract object: servicii de transport lemn de foc
DA41016393	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	19.08.2026	1,945
Contract object: pachet diverse articole
DA41014475	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	19.08.2026	7,320
Contract object: pachet diverse articole
DA41014458	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	19.08.2026	250
Contract object: pachet diverse articole
DA41014421	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	19.08.2026	25
Contract object: pachet diverse articole
DA41000552	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	FURNISSA SRL CUI: 24089030	furnizare	39161000-8	18.08.2026	1,650
Contract object: dulap depozitare 6 usi
DA40884857	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	LA VECINU ILIE SRL CUI: 51567442	furnizare	45453000-7	24.07.2026	45,655
Contract object: lucrari de zugravire si reparare la scoala gimnaziala dorna arini
DA40872802	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196	furnizare	90921000-9	24.07.2026	2,600
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40787787	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	EDUS PLATFORM SRL CUI: 40400162	furnizare	72267100-0	09.07.2026	5,400
Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta
DA40787484	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	EDUS PLATFORM SRL CUI: 40400162	furnizare	72267100-0	08.07.2026	6,000
Contract object: edus - modul digital educational 12 luni

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