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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41204065	SCOALA GIMNAZIALA FARCAS CUI: 15115564	OLIMPIQ MEDIA SRL CUI: 23420372	servicii	79341000-6	17.09.2026	240
Contract object: concursuri posturi.gov.ro
DA41086911	SCOALA GIMNAZIALA FARCAS CUI: 15115564	PETYMON COM SRL CUI: 17134449	servicii	90923000-3	02.09.2026	3,051
Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp
DA41073076	SCOALA GIMNAZIALA FARCAS CUI: 15115564	LEMNS FOREST MCM SRL CUI: 47907961	furnizare	03413000-8	31.08.2026	20,100
Contract object: lemn de foc
DA40550103	SCOALA GIMNAZIALA FARCAS CUI: 15115564	IULISOR TRANS SRL CUI: 15284970	furnizare	14210000-6	08.06.2026	400
Contract object: produse de balastiera
DA40400704	SCOALA GIMNAZIALA FARCAS CUI: 15115564	HAPPY INN SRL CUI: 34944291	furnizare	55520000-1	18.05.2026	2,376
Contract object: achizitie servicii de catering(pachet alimentar)
DA40318624	SCOALA GIMNAZIALA FARCAS CUI: 15115564	ASOCIATIA COMUN CUI: 48557368	servicii	80500000-9	05.05.2026	45,000
Contract object: servicii de instruire
DA39493816	SCOALA GIMNAZIALA FARCAS CUI: 15115564	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44423000-1	10.12.2025	1,394
Contract object: pachet instalatii sanitare
DA39221402	SCOALA GIMNAZIALA FARCAS CUI: 15115564	AUCHAN ROMANIA SA CUI: 17233051	furnizare	39831240-0	05.11.2025	870
Contract object: pachet produse curatenie
DA38757973	SCOALA GIMNAZIALA FARCAS CUI: 15115564	SOFTROM GRUP SRL CUI: 16065251	furnizare	39160000-1	28.08.2025	3,900
Contract object: set pupitru si scaun elev, reglabil pe inaltime
DA38551372	SCOALA GIMNAZIALA FARCAS CUI: 15115564	EPIC GROUP SRL CUI: 29962283	furnizare	30213300-8	17.07.2025	99,315
Contract object: echipamente it
DA38177831	SCOALA GIMNAZIALA FARCAS CUI: 15115564	LITERA EDUCATIONAL SRL CUI: 28930917	furnizare	18530000-3	22.05.2025	2,337
Contract object: materiale necesare premiere scolara
DA38021558	SCOALA GIMNAZIALA FARCAS CUI: 15115564	LEOCADIADAN COM SRL CUI: 9367222	furnizare	24327400-6	05.05.2025	7,429
Contract object: peleti 400 / rasinoase ( molid, brad )
DA38021615	SCOALA GIMNAZIALA FARCAS CUI: 15115564	LEOCADIADAN COM SRL CUI: 9367222	furnizare	03413000-8	05.05.2025	25,000
Contract object: lemn de foc esenta tare, diverse tari-trasportul inclus in pret
DA37992768	SCOALA GIMNAZIALA FARCAS CUI: 15115564	TDL SOFT GROUP SRL CUI: 31066331	servicii	72000000-5	29.04.2025	1,045
Contract object: programe informatice
DA37883100	SCOALA GIMNAZIALA FARCAS CUI: 15115564	AUCHAN ROMANIA SA CUI: 17233051	furnizare	39831240-0	10.04.2025	843
Contract object: pachet diverse produse curatenie
DA37710778	SCOALA GIMNAZIALA FARCAS CUI: 15115564	COOP COCOR 2020 CONSUMATORILOR RESPONSABILI SOCIETATE COOPERATIVA CUI: 43484222	furnizare	39516000-2	20.03.2025	29,990
Contract object: pachet mobilier
DA37595192	SCOALA GIMNAZIALA FARCAS CUI: 15115564	LEOCADIADAN COM SRL CUI: 9367222	furnizare	24327400-6	04.03.2025	4,286
Contract object: rasinoase ( molid, brad )
DA37243960	SCOALA GIMNAZIALA FARCAS CUI: 15115564	ASOCIATIA COMUN CUI: 48557368	servicii	80500000-9	21.12.2024	95,165
Contract object: servicii dezvoltare abilitati socio-emotionale, sociale, comunicare si colaborare
DA37107978	SCOALA GIMNAZIALA FARCAS CUI: 15115564	BRAINS SRL CUI: 19102893	furnizare	30192000-1	05.12.2024	24,000
Contract object: pachet materiale consumabile
DA36832959	SCOALA GIMNAZIALA FARCAS CUI: 15115564	HAPPY INN SRL CUI: 34944291	servicii	55524000-9	02.11.2024	66,960
Contract object: achizitie servicii de catering (pachet alimentar)
DA36178791	SCOALA GIMNAZIALA FARCAS CUI: 15115564	LEOCADIADAN COM SRL CUI: 9367222	furnizare	24327400-6	25.07.2024	12,857
Contract object: rasinoase ( molid, brad )
DA35917478	SCOALA GIMNAZIALA FARCAS CUI: 15115564	ERYDENSIL TERMO SRL CUI: 37043825	lucrari	14820000-5	10.06.2024	3,750
Contract object: geam termopan
DA35739580	SCOALA GIMNAZIALA FARCAS CUI: 15115564	PROUTIL SERVICE SRL CUI: 6921829	servicii	50413200-5	17.05.2024	890
Contract object: verificat, incarcat stingator tip p6
DA35739275	SCOALA GIMNAZIALA FARCAS CUI: 15115564	PROUTIL SERVICE SRL CUI: 6921829	servicii	71632000-7	17.05.2024	550
Contract object: verificat, masurat prize de pamant si continuitati electrice cu emitere buletin de verificare [pram]
DA35724338	SCOALA GIMNAZIALA FARCAS CUI: 15115564	LEOCADIADAN COM SRL CUI: 9367222	furnizare	03413000-8	16.05.2024	20,000
Contract object: lemn foc ( cer, girnita , stejar, salcam,).

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