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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41259957	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621	servicii	66513200-1	28.09.2026	2,939
Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor
DA41260061	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621	servicii	66513200-1	28.09.2026	2,187
Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2)
DA41260116	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621	servicii	66513200-1	28.09.2026	3,053
Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2)
DA41131676	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	TIPOGRAFIA SOMESUL SA CUI: 2384846	furnizare	22458000-5	08.09.2026	3,591
Contract object: pachet cataloage scolare
DA41033153	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	MEBELISSIMO SRL CUI: 41213669	furnizare	39161000-8	21.08.2026	6,942
Contract object: pachet mobilier gradinita
DA40415722	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	TIPOGRAFIA SOMESUL SA CUI: 2384846	furnizare	22458000-5	19.05.2026	1,146
Contract object: diplome personalizate
DA40383783	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	ATUU PR&MANAGEMENT SRL CUI: 46590090	servicii	79400000-8	14.05.2026	15,000
Contract object: servicii consultanta gdpr rural
DA40280819	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	MED CO ELECTRIC SRL CUI: 9080224	servicii	71631100-1	29.04.2026	15,260
Contract object: servicii de verificare tehnica periodica cazane combustibil solid
DA39851225	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	NATSIS-CO SRL CUI: 4004994	furnizare	03413000-8	19.02.2026	75,000
Contract object: lemne de foc - fag
DA39799296	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	TEHCON DIGITAL ENGINEERING SRL CUI: 37923412	furnizare	03413000-8	10.02.2026	140,250
Contract object: lemne de foc - fag
DA39188645	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	MAMI MUSIC SRL CUI: 40615471	servicii	92312000-1	03.11.2025	5,000
Contract object: proiectul educational impreuna prindem curaj
DA38576807	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	ILLA SOFT SERV SRL CUI: 37006568	furnizare	32323500-8	24.07.2025	17,679
Contract object: echipamente supraveghere video
DA37682761	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	TEHCON DIGITAL ENGINEERING SRL CUI: 37923412	furnizare	03413000-8	17.03.2025	100,540
Contract object: lemne de foc - fag
DA37249259	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	ARCON PRO-DESIGN SRL CUI: 37275523	servicii	79933000-3	23.12.2024	80,000
Contract object: elaborare proiect tehnic extindere scoala gimnaziala nr 1 moisei
DA37133783	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30213100-6	09.12.2024	13,918
Contract object: laptopuri
DA35228518	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	EUROMILALEX SRL CUI: 26087699	furnizare	03413000-8	14.03.2024	115,000
Contract object: lemne de foc - fag
DA32984508	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	EUROMILALEX SRL CUI: 26087699	furnizare	03413000-8	06.04.2023	99,960
Contract object: lemne de foc - fag
DA31498568	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	EDIL FLUTAR SRL CUI: 27805401	lucrari	45453000-7	29.09.2022	42,000
Contract object: lucrari de reparatii si renovare corp b gradinita
DA30340208	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	EUROMILALEX SRL CUI: 26087699	furnizare	03413000-8	08.04.2022	75,850
Contract object: lemne de foc - fag
DA30295342	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	CROISSANCE CONSULTING SRL CUI: 31173575	servicii	79341000-6	01.04.2022	2,660
Contract object: oferta tip material/serviciu conforservicii si materiale de informare si publicitate scoala 1 moisei
DA30244581	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30141200-1	25.03.2022	6,249
Contract object: desktop dell
DA29620129	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	EMIEMILUX SRL CUI: 33795493	furnizare	39160000-1	19.12.2021	18,000
Contract object: corpuri de biblioteca si birouri
DA29459697	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	ILLA SOFT SERV SRL CUI: 37006568	servicii	30213100-6	07.12.2021	11,765
Contract object: computere portabile
DA29190933	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	SMART STRATEGY & MANAGEMENT SRL CUI: 18214619	servicii	79400000-8	07.11.2021	10,000
Contract object: servicii consultanta pentru elaborarea unui proiect in cadrul poc - axa 2
DA28978308	SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	11.10.2021	13,200
Contract object: edus - modul digital educational 24 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