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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41195528	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	16.09.2026	3,448
Contract object: edus - modul digital educational 36 luni
DA40354538	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	PVC SYMY SRL CUI: 32316410	furnizare	39515440-1	11.05.2026	11,570
Contract object: jaluzele verticale culoarea albastru
DA39780578	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	MULTITEHNIC SMART SRL CUI: 43756572	furnizare	50610000-4	05.02.2026	500
Contract object: servicii mentenanta sistem supraveghere video
DA39391992	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	HAEMON SRL CUI: 27982268	furnizare	44190000-8	27.11.2025	3,998
Contract object: diverse materiale de constructii
DA39355816	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	MULTITEHNIC SMART SRL CUI: 43756572	furnizare	32235000-9	24.11.2025	14,922
Contract object: servicii reparatii si modernizare sistem supraveghere audio video si cablare retea date
DA38974924	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	SMART CASUAL SRL CUI: 26585600	servicii	79400000-8	01.10.2025	10,000
Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018
DA38974650	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	BLACK SEA SUPPLIERS SRL CUI: 8877045	furnizare	24951311-8	30.09.2025	8,290
Contract object: antigel
DA38719359	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	PVC SYMY SRL CUI: 32316410	furnizare	39515440-1	20.08.2025	10,259
Contract object: jaluzele verticale
DA38045081	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	DENY FOREST SRL CUI: 18275527	servicii	03413000-8	07.05.2025	21,900
Contract object: lemn de foc
DA37192462	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	HAEMON SRL CUI: 27982268	furnizare	44190000-8	16.12.2024	4,792
Contract object: diverse materiale de constructie
DA36027075	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	SMART CASUAL SRL CUI: 26585600	servicii	79400000-8	27.06.2024	9,000
Contract object: asistenta in vederea asigurarii conformarii cu cerintele scim conform osgg 600/2018
DA35806785	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	ISTDATA SRL CUI: 38598395	servicii	90711100-5	27.05.2024	500
Contract object: servicii de analiza de risc la securitate fizica
DA35760436	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	DENY FOREST SRL CUI: 18275527	furnizare	03413000-8	21.05.2024	29,200
Contract object: lemn de foc
DA34413284	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	HAEMON SRL CUI: 27982268	furnizare	44190000-8	01.11.2023	3,527
Contract object: pachet materiale constructii
DA34404894	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	MAT-INSTAL PREST SRL CUI: 35227066	servicii	45251000-1	31.10.2023	5,000
Contract object: reparatie centrala termica
DA33078188	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	DENY FOREST SRL CUI: 18275527	furnizare	03413000-8	24.04.2023	29,200
Contract object: lemn de foc
DA30438761	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	DENY FOREST SRL CUI: 18275527	furnizare	03413000-8	20.04.2022	24,000
Contract object: lemn foc
DA27911483	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	DENY FOREST SRL CUI: 18275527	furnizare	03413000-8	07.05.2021	16,600
Contract object: achizitie lemn de foc esenta tare
DA27153764	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	30213200-7	22.12.2020	25,210
Contract object: achizitie tablete pc
DA26276370	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	HORUS CENTER SRL CUI: 15744890	furnizare	24455000-8	07.09.2020	1,682
Contract object: achizitie produse dezinfectare
DA25324145	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	DENY FOREST SRL CUI: 18275527	furnizare	03413000-8	23.03.2020	16,400
Contract object: achizitie lemn de foc
DA25190330	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	VHE SERVICE SRL CUI: 32851854	servicii	32323500-8	04.03.2020	15,984
Contract object: sistem video de supraveghere
DA20559480	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	S IN PRO SRL CUI: 4551509	servicii	72330000-2	13.06.2018	200
Contract object: servicii de standardizare
DA20462222	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	DODO FIRE SRL CUI: 29232629	servicii	75000000-6	29.05.2018	3,000
Contract object: plan de interventie in caz de incendiu avizat isu
DA20424064	SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626	COLUMNA TRAINING & CONSULTING SRL CUI: 29601246	servicii	80530000-8	24.05.2018	730
Contract object: dezvoltarea personalului si managementul carierei personalului din sectorul public

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