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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41099994	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	02.09.2026	8,923
Contract object: pachet consumabile
DA40832055	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	16.07.2026	5,107
Contract object: pachet consumabile bobalna
DA40698649	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	24.06.2026	1,397
Contract object: pachet scoala bobalna
DA40459484	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	22.05.2026	3,264
Contract object: pachet consumabile scoala bobalna
DA40268322	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	28.04.2026	893
Contract object: pachet consumabile bobalna
DA39883744	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	24.02.2026	662
Contract object: pachet scoala bobalna
DA39372330	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	25.11.2025	1,620
Contract object: pachet consumabile
DA38523575	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	14.07.2025	8,182
Contract object: pachet consumabile bobalna
DA38350853	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	17.06.2025	836
Contract object: pachet consumabile bobalna
DA38009552	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	30.04.2025	1,524
Contract object: pachet scoala bobalna
DA37046804	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	28.11.2024	914
Contract object: pachet consumabile bobalna
DA36478149	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	servicii	30000000-9	10.09.2024	479
Contract object: pac3
DA36198985	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	25.07.2024	3,445
Contract object: pachet consumabile bobalna
DA36108184	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	10.07.2024	420
Contract object: pac06
DA35356051	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	26.03.2024	2,773
Contract object: pachet consumabile
DA31946243	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	21.11.2022	3,193
Contract object: videoproiector optoma buc 2 dosare pvc buc 100 hartie xerox cut 1 adaptor hdmi to vga buc 1
DA30834927	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	16.06.2022	2,803
Contract object: pachet consumabile bobalna
DA30428009	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	19.04.2022	387
Contract object: pachet consumabile
DA28965975	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	servicii	30000000-9	08.10.2021	8,571
Contract object: tabla interactiva 85evoboard ev-ib85: videoproiector optoma
DA28593361	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	19.08.2021	2,605
Contract object: pachet laptop + hdd extern
DA26366730	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	17.09.2020	882
Contract object: pachet consumabile
DA23147985	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	28.05.2019	1,049
Contract object: pachet consumabile
DA21922700	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	03.12.2018	559
Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA21804066	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	20.11.2018	1,281
Contract object: pachet consumabile
DA21396639	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	TOTAL ITECH SRL CUI: 13921813	furnizare	30000000-9	05.10.2018	1,283
Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof

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