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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41122942	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	07.09.2026	1,566
Contract object: pachet produse de curatenie si articole de birou
DA41110008	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	SEMINEE MOL SRL CUI: 30408720	servicii	45262610-0	03.09.2026	900
Contract object: verificare si curatare cosuri de fum
DA40652036	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	URBAN SERV CONSTRUCT SRL CUI: 51391582	lucrari	45453000-7	17.06.2026	101,616
Contract object: lucrari de reparatii
DA40650609	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	LEOCADIADAN COM SRL CUI: 9367222	furnizare	03418100-4	17.06.2026	18,919
Contract object: lemn de foc
DA40466733	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	25.05.2026	3,300
Contract object: consultanta achizitii publice directe - an bugetar 2026
DA39516377	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	42964000-1	11.12.2025	1,994
Contract object: pachet produse de birotica si produse de curatenie
DA38710546	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	NOVARA T IMPEX SRL CUI: 11736925	lucrari	45000000-7	19.08.2025	85,378
Contract object: reparatii fatada si pavaje
DA38287479	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	42964000-1	06.06.2025	489
Contract object: pachet birotica
DA38112082	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	LEOCADIADAN COM SRL CUI: 9367222	furnizare	03418100-4	14.05.2025	25,333
Contract object: lemn de foc
DA37513474	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	19.02.2025	3,000
Contract object: consultanta achizitii publice directe - an bugetar 2025
DA37098281	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	BM CONSTRUCT SRL CUI: 22924010	lucrari	45453000-7	05.12.2024	20,153
Contract object: lucrari de reparatii curente
DA36445167	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	BM CONSTRUCT SRL CUI: 22924010	lucrari	45453000-7	05.09.2024	16,373
Contract object: lucrari de reparatii si amenajari
DA35957367	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	17.06.2024	104
Contract object: pachet carti
DA35815117	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	LEOCADIADAN COM SRL CUI: 9367222	furnizare	03418100-4	28.05.2024	27,428
Contract object: lemn de foc
DA35786046	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	BM CONSTRUCT SRL CUI: 22924010	furnizare	45453000-7	24.05.2024	7,104
Contract object: tamplarie pvc cu geam
DA35398822	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	01.04.2024	3,000
Contract object: consultanta achizitii publice - an bugetar 2024
DA34359675	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	BM CONSTRUCT SRL CUI: 22924010	lucrari	45453100-8	27.10.2023	82,549
Contract object: lucrari de reparatii si renovare
DA33945541	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	SEMINEE MOL SRL CUI: 30408720	servicii	90915000-4	06.09.2023	500
Contract object: verificare si curatare cos de fum si centrala termica
DA33929932	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	MATENIX COM SRL CUI: 5218090	furnizare	44423000-1	04.09.2023	4,086
Contract object: pachet diverse articole
DA33476369	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	LEOCADIADAN COM SRL CUI: 9367222	furnizare	03413000-8	19.06.2023	20,000
Contract object: lemn de foc
DA32854315	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	TESTOCLIMA SRL CUI: 31197221	servicii	45259300-0	22.03.2023	3,400
Contract object: servicii de reparare, verificare si intretinere centrale
DA32727270	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	06.03.2023	3,000
Contract object: consultanta achizitii publice directe - an bugetar 2023
DA32178456	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	FLANCO RETAIL SA CUI: 27698631	furnizare	30213100-6	14.12.2022	16,899
Contract object: pachet laptopuri si mouse
DA32095720	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	QUARK SECURITY SRL CUI: 37829750	servicii	35120000-1	08.12.2022	3,503
Contract object: sistem de securitate
DA32095764	SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052	EURODIDACTICA SRL CUI: 21693430	furnizare	39160000-1	08.12.2022	2,750
Contract object: banci scolaare

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