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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40955416	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	10.08.2026	4,876
Contract object: pachet diverse
DA40835381	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SDC FORESTPRIM SRL SRL CUI: 51154861	furnizare	03413000-8	16.07.2026	17,360
Contract object: lemn de foc
DA38392960	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SDC FORESTPRIM SRL SRL CUI: 51154861	furnizare	03413000-8	23.06.2025	36,600
Contract object: lemn de foc
DA37082087	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	04.12.2024	2,107
Contract object: bonuri valorice pentru carburanti auto
DA36927578	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SELCOROM SRL CUI: 14350847	furnizare	31224810-3	14.11.2024	322
Contract object: prelungitoare
DA36901597	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SOFTROM GRUP SRL CUI: 16065251	furnizare	39831240-0	11.11.2024	699
Contract object: produse curatenie si papetarie
DA36810073	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	PETYMON COM SRL CUI: 17134449	servicii	35111000-5	30.10.2024	630
Contract object: verificare, incarcare stingator
DA36758392	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	GROUPAMD SRL CUI: 39857757	furnizare	30197642-8	21.10.2024	1,009
Contract object: hartie copiator a4 absolut 80 gr
DA36747168	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	ASOCIATIA DE CONSILIERE CALIFICARE SI REFORMARE IN CARIERA INTERNATIONAL CUI: 27690050	servicii	80530000-8	18.10.2024	1,610
Contract object: curs fochist - cu aut iscir clasa c
DA36621450	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	PRESTEXPERT TECHNICS SRL CUI: 26361033	servicii	71630000-3	01.10.2024	900
Contract object: verificare si reglare supape de siguranta
DA36621386	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	PRESTEXPERT TECHNICS SRL CUI: 26361033	servicii	71630000-3	01.10.2024	2,500
Contract object: servicii rsvti
DA36549592	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	CENTRUL DE CALCUL SA CUI: 2163993	furnizare	79132100-9	20.09.2024	134
Contract object: reinnoire certificat digital calificat valabilitate 1 an
DA36468774	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	MAXHOST SRL CUI: 49560000	servicii	72415000-2	06.09.2024	1,500
Contract object: servicii web
DA36464164	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SELCOROM SRL CUI: 14350847	furnizare	44190000-8	06.09.2024	274
Contract object: diverse materiale
DA36340021	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	22.08.2024	1,153
Contract object: diverse materiale consumabile
DA36268241	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	07.08.2024	5,267
Contract object: bonuri valorice pentru carburanti auto
DA36176441	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SOFTROM GRUP SRL CUI: 16065251	furnizare	39831240-0	23.07.2024	642
Contract object: materiale curatenie
DA36097404	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858	servicii	72920000-5	09.07.2024	459
Contract object: catalog scolar electronic
DA35947742	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	14.06.2024	203
Contract object: market tabla si burete pentru tabla
DA35882465	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677	furnizare	03413000-8	06.06.2024	41,250
Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc
DA35882160	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	RASMET COM SRL CUI: 9628751	furnizare	34330000-9	05.06.2024	756
Contract object: anvelopa microbuz scolar
DA35869103	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SELCOROM SRL CUI: 14350847	furnizare	44510000-8	03.06.2024	247
Contract object: materiale consumabile
DA35847373	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	MATENIX COM SRL CUI: 5218090	furnizare	44423000-1	30.05.2024	514
Contract object: materiale intretinere
DA35715016	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	15.05.2024	1,168
Contract object: produse curatenie , papetarie
DA35412363	SCOALA GIMNAZIALA SALCUTA CUI: 15001632	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	03.04.2024	3,160
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)

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