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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38764773	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	SDG SECURITY SERVICES SRL CUI: 39222576	furnizare	35120000-1	28.08.2025	2,473
Contract object: sistem control acces
DA38746165	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	NISRE SRL CUI: 33570172	furnizare	15981100-9	26.08.2025	162
Contract object: apa plata 19l h2on
DA38699849	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	NORDEV SRL CUI: 48559113	furnizare	90923000-3	14.08.2025	1,253
Contract object: servicii de deratizare, servicii de dezinfectie si de dezinsectie
DA38692921	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	EUROVION SRL CUI: 16308750	lucrari	45453000-7	13.08.2025	33,320
Contract object: amenajare arhiva.
DA38585693	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	OLINT COM SRL CUI: 7918740	furnizare	44111400-5	24.07.2025	636
Contract object: pachet materiale intretinere
DA38561432	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	ACCEPT SOFTWARE SRL CUI: 8830964	furnizare	30125110-5	21.07.2025	3,197
Contract object: pachet consumabile imprimanta
DA38534329	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	TAHOCON SRL CUI: 9446067	servicii	90460000-9	17.07.2025	4,200
Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice
DA38511161	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	IVY SRA SRL CUI: 40126858	servicii	98312000-3	11.07.2025	2,607
Contract object: servicii spalare mochete si covoare
DA38511285	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	42994220-8	11.07.2025	253
Contract object: birotica
DA38500118	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	39162110-9	10.07.2025	1,727
Contract object: pachet articole scolare
DA38500142	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	XTRA TIME SRL CUI: 39420255	furnizare	39831240-0	09.07.2025	4,467
Contract object: pachet materiale curatenie
DA38465392	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	PASCAR EXIM SRL CUI: 21891543	furnizare	43134100-2	03.07.2025	2,097
Contract object: pompa submersibila pedrolo 4block
DA38383406	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.06.2025	759
Contract object: pachet diverse
DA38349237	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	CELESTIN GROUP SRL CUI: 3527600	furnizare	22900000-9	18.06.2025	144
Contract object: diploma
DA38349298	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	NISRE SRL CUI: 33570172	furnizare	15981100-9	17.06.2025	225
Contract object: apa plata 19l h2on
DA38349939	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	22810000-1	17.06.2025	454
Contract object: condica scolara, 200 file
DA38187335	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	TAHOCON SRL CUI: 9446067	servicii	90460000-9	24.05.2025	7,700
Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice
DA38149829	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	XTRA TIME SRL CUI: 39420255	furnizare	39831240-0	20.05.2025	999
Contract object: pachet materiale curatenie 2
DA38084782	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	DEDEMAN SRL CUI: 2816464	furnizare	39717100-2	12.05.2025	217
Contract object: ventilator paxton vpr-45-400n
DA38079895	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	12.05.2025	400
Contract object: pachet diverse
DA38062829	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	ACCEPT SOFTWARE SRL CUI: 8830964	furnizare	30125100-2	08.05.2025	1,571
Contract object: pachet consumabile
DA38034326	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783	servicii	71317000-3	07.05.2025	2,500
Contract object: servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers.
DA37941338	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.04.2025	11,874
Contract object: pachet saptamana verde
DA37925040	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	NISRE SRL CUI: 33570172	furnizare	15981100-9	16.04.2025	225
Contract object: apa plata 19l h2on
DA37857824	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	XTRA TIME SRL CUI: 39420255	furnizare	39831240-0	08.04.2025	1,200
Contract object: pachet materiale curatenie

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