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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38749454	SCOALA GIMNAZIALA GULIA CUI: 18260526	TIMEXPERT CONSULTING SRL CUI: 16161887	furnizare	50320000-4	26.08.2025	2,353
Contract object: achizitie si instalare ssd 240gb adata su650
DA38741679	SCOALA GIMNAZIALA GULIA CUI: 18260526	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	25.08.2025	217
Contract object: materiale intretinere
DA38732421	SCOALA GIMNAZIALA GULIA CUI: 18260526	SOF SERVICE SRL CUI: 14872336	furnizare	30192700-8	22.08.2025	4,919
Contract object: papetarie
DA38714738	SCOALA GIMNAZIALA GULIA CUI: 18260526	FLY MUSIC SRL CUI: 18996892	furnizare	37316000-6	20.08.2025	731
Contract object: tamburine de mana
DA38707728	SCOALA GIMNAZIALA GULIA CUI: 18260526	KOL DRAG SRL CUI: 15734609	servicii	63000000-9	18.08.2025	17,800
Contract object: servicii de organizare excursie pentru elevi
DA38679793	SCOALA GIMNAZIALA GULIA CUI: 18260526	TIMEXPERT CONSULTING SRL CUI: 16161887	furnizare	30125100-2	12.08.2025	7,122
Contract object: tonere%hartie
DA38644678	SCOALA GIMNAZIALA GULIA CUI: 18260526	HYGEIA JUNIOR SRL CUI: 26448823	servicii	90921000-9	04.08.2025	3,920
Contract object: servicii dezinsectie, deratizare, dezinfectie
DA38607193	SCOALA GIMNAZIALA GULIA CUI: 18260526	BEST DISTRIBUTION SRL CUI: 24399350	furnizare	39831240-0	28.07.2025	13,749
Contract object: materiale de curatenie
DA38600226	SCOALA GIMNAZIALA GULIA CUI: 18260526	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	28.07.2025	2,367
Contract object: materiale intretinere
DA38501670	SCOALA GIMNAZIALA GULIA CUI: 18260526	NICO PROFI CONSTRUCT SRL CUI: 17652408	furnizare	03451100-7	09.07.2025	4,393
Contract object: flori si arbusti - program saptamana verde
DA38499749	SCOALA GIMNAZIALA GULIA CUI: 18260526	STAMPILA IN 5 MINUTE SRL CUI: 31127200	furnizare	30192153-8	09.07.2025	145
Contract object: stampile
DA38473657	SCOALA GIMNAZIALA GULIA CUI: 18260526	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	04.07.2025	7,510
Contract object: materiale diverse program saptamana verde
DA38466905	SCOALA GIMNAZIALA GULIA CUI: 18260526	NORTIA COMPANY SRL CUI: 11523560	furnizare	18143000-3	03.07.2025	714
Contract object: tricou cu maneca scurta 100% bbc
DA38413925	SCOALA GIMNAZIALA GULIA CUI: 18260526	BEST PSI CONSULTING SRL CUI: 49872142	servicii	71317100-4	26.06.2025	1,500
Contract object: intocmire documentatie privind apararea impotriva incendiilor
DA38413931	SCOALA GIMNAZIALA GULIA CUI: 18260526	BEST PSI CONSULTING SRL CUI: 49872142	servicii	71317100-4	26.06.2025	3,500
Contract object: efectuare instructaj psi lunar
DA38414108	SCOALA GIMNAZIALA GULIA CUI: 18260526	STRURACON SRL CUI: 17326576	furnizare	03413000-8	26.06.2025	42,000
Contract object: lemne de foc
DA38350202	SCOALA GIMNAZIALA GULIA CUI: 18260526	STAMPILA IN 5 MINUTE SRL CUI: 31127200	furnizare	30192153-8	17.06.2025	284
Contract object: stampile
DA38346599	SCOALA GIMNAZIALA GULIA CUI: 18260526	VIVA MANAGEMENT SRL CUI: 43245551	servicii	48000000-8	17.06.2025	5,042
Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational
DA38346221	SCOALA GIMNAZIALA GULIA CUI: 18260526	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	16.06.2025	1,488
Contract object: materiale intretinere
DA38332324	SCOALA GIMNAZIALA GULIA CUI: 18260526	HCA SAFETY SRL CUI: 51105869	servicii	71317000-3	13.06.2025	900
Contract object: evaluari de risc de accidentare sau de imbolnavire profesionala
DA38332443	SCOALA GIMNAZIALA GULIA CUI: 18260526	HCA SAFETY SRL CUI: 51105869	servicii	71317000-3	13.06.2025	1,300
Contract object: elaborarea documentatiei privind securitatea si sanatatea in munca
DA38332669	SCOALA GIMNAZIALA GULIA CUI: 18260526	HCA SAFETY SRL CUI: 51105869	servicii	71317000-3	13.06.2025	500
Contract object: prestari servicii securitate si sanatate in munca
DA38294489	SCOALA GIMNAZIALA GULIA CUI: 18260526	SOF SERVICE SRL CUI: 14872336	furnizare	30199000-0	10.06.2025	489
Contract object: papetarie programul saptamana verde
DA38278265	SCOALA GIMNAZIALA GULIA CUI: 18260526	COSAR BEST NORD SRL CUI: 31727662	servicii	90915000-4	05.06.2025	2,900
Contract object: servicii de curatat cazane combustibil solid si cosuri de fum
DA38243742	SCOALA GIMNAZIALA GULIA CUI: 18260526	KOL DRAG SRL CUI: 15734609	servicii	63000000-9	30.05.2025	25,000
Contract object: servicii de organizare excursie pentru elevi

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