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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41196122	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	CERTSIGN SA CUI: 18288250	servicii	79132100-9	16.09.2026	354
Contract object: semnatura electronica - valabilitate 3 ani
DA40933311	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	JAKO SRL CUI: 48450948	servicii	90921000-9	04.08.2026	1,150
Contract object: servicii de deratizare si dezinsectie
DA40825340	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	RAPAES SRL CUI: 21333547	furnizare	03413000-8	16.07.2026	19,500
Contract object: lemn de foc
DA39751381	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	02.02.2026	2,800
Contract object: consultanta achizitii publice directe- an bugetar 2026
DA39138847	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	RAPAES SRL CUI: 21333547	furnizare	03413000-8	24.10.2025	13,000
Contract object: lemn de foc
DA38823416	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	08.09.2025	1,200
Contract object: catalog electronic
DA38749847	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	PROUTIL SERVICE SRL CUI: 6921829	servicii	50413200-5	27.08.2025	1,180
Contract object: verificat si masurat prize de pamant si verificat stingatoare
DA38642525	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	ENCULESCU IONUT CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 42733422	servicii	90923000-3	04.08.2025	1,050
Contract object: servicii de deratizare si dezinsectie
DA38007029	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	RAPAES SRL CUI: 21333547	furnizare	03413000-8	02.05.2025	26,000
Contract object: lemn de foc
DA37455828	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	10.02.2025	2,500
Contract object: consultanta achizitii publice directe - an bugetar 2025
DA36734947	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	SMART CASUAL SRL CUI: 26585600	servicii	79400000-8	17.10.2024	9,000
Contract object: control intern managerial - scim conform osgg 600/2018
DA36546357	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	19.09.2024	920
Contract object: catalog scolar electronic
DA36493139	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	12.09.2024	2,000
Contract object: platforma management
DA35964858	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	RAPAES SRL CUI: 21333547	furnizare	03413000-8	18.06.2024	16,250
Contract object: lemn de foc
DA35459743	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	INSPIRE PARTNER SRL CUI: 34743379	servicii	80530000-8	08.04.2024	790
Contract object: curs de formare profesionala
DA35459812	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	INSPIRE TRAVEL SRL CUI: 33932930	servicii	55110000-4	08.04.2024	6,360
Contract object: servicii de cazare - curs
DA35063019	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	PROUTIL SERVICE SRL CUI: 6921829	servicii	71632000-7	19.02.2024	700
Contract object: verificare masurare prize de impamantare
DA34944743	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	31.01.2024	2,500
Contract object: consultanta achizitii publice directe - an bugetar 2024
DA34115875	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	27.09.2023	2,000
Contract object: acces si utilizare platforma informatica de management
DA33438824	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	RAPAES SRL CUI: 21333547	furnizare	03413000-8	15.06.2023	14,000
Contract object: lemn de foc
DA33276884	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	INSPIRE PARTNER SRL CUI: 34743379	servicii	80530000-8	17.05.2023	1,090
Contract object: curs formare profesionala
DA33276889	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	INSPIRE TRAVEL SRL CUI: 33932930	servicii	55110000-4	17.05.2023	4,012
Contract object: cazare curs formare profesionala
DA32570071	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	ELISEA APPAREL SRL CUI: 45794513	servicii	79418000-7	13.02.2023	2,500
Contract object: consultanta achizitii publice directe - an bugetar 2023
DA32565826	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	13.02.2023	4,538
Contract object: servicii de configurare si customizare platforma mg educational
DA32036831	SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865	EDU ZECE PLUS SRL CUI: 33847533	servicii	80530000-8	29.11.2022	480
Contract object: curs bibliotecar

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