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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41146753	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	09.09.2026	4,132
Contract object: carnet bonuri combustibil - 50 lei fila
DA41128099	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	07.09.2026	4,144
Contract object: carnet bonuri combustibil - 50 lei fila
DA40857125	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	SOCILEMN SRL CUI: 31219192	furnizare	03413000-8	21.07.2026	18,540
Contract object: lemn de foc
DA40442657	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	22.05.2026	2,066
Contract object: canet bonur combustibil - 50 li/fila
DA40306114	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ASCET COM SRL CUI: 5154310	servicii	34300000-0	04.05.2026	13,636
Contract object: intretinre microbuz - piese + manopera
DA40235412	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	24.04.2026	2,066
Contract object: canet bonur combustibil - 50 li/fila
DA40009727	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	16.03.2026	2,066
Contract object: carnet bonuri combustibil - 50 lei fila
DA39641967	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	13.01.2026	3,800
Contract object: consultanta achizitii publice directe - an bugetar 2026
DA39641006	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	OLIMPIQ MEDIA SRL CUI: 23420372	servicii	79341000-6	13.01.2026	240
Contract object: anunt de concurs
DA39549631	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	16.12.2025	4,132
Contract object: carnet bonuri valorice carburant 50 lei/fila
DA39110358	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ASCET COM SRL CUI: 5154310	furnizare	34351100-3	20.10.2025	3,554
Contract object: anvelope de iarna
DA38600189	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	SOCILEMN SRL CUI: 31219192	furnizare	03413000-8	28.07.2025	12,360
Contract object: lemn de foc
DA38407428	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	25.06.2025	8,403
Contract object: bonuri valorice carburant 50 lei/fila
DA37353258	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	SMART CASUAL SRL CUI: 26585600	servicii	79400000-8	23.01.2025	10,000
Contract object: asistenta scim conform osgg 600/2018
DA37353058	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	23.01.2025	3,500
Contract object: consultanta achizitii publice directe - an bugetar 2025
DA37209234	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ASCET COM SRL CUI: 5154310	servicii	50100000-6	17.12.2024	4,034
Contract object: piese auto + manopera
DA37187624	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ASCET COM SRL CUI: 5154310	furnizare	50100000-6	13.12.2024	2,971
Contract object: anvelope + montaj
DA36942403	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	15.11.2024	8,403
Contract object: carnet bonuri valorice carburant
DA36882718	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	DUMITRU ZISU PERSOANA FIZICA AUTORIZATA CUI: 36432549	servicii	79700000-1	08.11.2024	3,000
Contract object: analiza de risc la securitatea fizica
DA36864672	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	CERTSIGN SA CUI: 18288250	servicii	79132100-9	06.11.2024	354
Contract object: certificat digital - 3 ani - nica adriana laura
DA36767124	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	SOCILEMN SRL CUI: 31219192	furnizare	03413000-8	25.10.2024	9,270
Contract object: lemn de foc
DA36785389	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	SEMINEE MOL SRL CUI: 30408720	servicii	90915000-4	25.10.2024	2,400
Contract object: verificare si curatare cosuri de fum centrala termica
DA36567210	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	24.09.2024	4,202
Contract object: bonuri valorice carburant
DA36393682	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	SOCILEMN SRL CUI: 31219192	furnizare	03413000-8	29.08.2024	18,540
Contract object: lemn de foc
DA35837141	SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982	CERTSIGN SA CUI: 18288250	servicii	79132100-9	29.05.2024	95
Contract object: semnatura electronica - valabilitate 1 an

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