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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41296803	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	HERALD SRL CUI: 7384634	furnizare	30125000-1	30.09.2026	3,768
Contract object: cilindru versalink c7030
DA41295008	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	HERALD SRL CUI: 7384634	furnizare	30125100-2	30.09.2026	3,168
Contract object: toner xerox versalink c7020
DA41294981	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	HERALD SRL CUI: 7384634	furnizare	30125000-1	30.09.2026	96
Contract object: kit role tava c7000
DA41294948	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	HERALD SRL CUI: 7384634	furnizare	30125000-1	30.09.2026	652
Contract object: waste toner versalink c7000/c7100
DA41185761	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	16.09.2026	580
Contract object: pachet produse curatenie
DA41145818	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	10.09.2026	1,174
Contract object: pachet diverse articole
DA41135608	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	STOLERU N OANA-ANDREEA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40925472	servicii	85121270-6	09.09.2026	1,320
Contract object: examen psihologic - medicina muncii
DA41135565	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	ALFA MED STOLERU SRL CUI: 24730703	servicii	85147000-1	09.09.2026	2,320
Contract object: servicii de medicina muncii
DA41089538	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39831240-0	03.09.2026	1,586
Contract object: pachet produse curatenie
DA41084789	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	BEST GUARD SISTEMS SRL CUI: 16683457	servicii	79713000-5	03.09.2026	50,956
Contract object: servicii de paza umana
DA41050971	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	AMI-TEAM CONCEPT LINE SRL CUI: 44947708	furnizare	39515400-9	27.08.2026	1,612
Contract object: jaluzele carol
DA41050984	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	AMI-TEAM CONCEPT LINE SRL CUI: 44947708	furnizare	39515400-9	27.08.2026	521
Contract object: jaluzele vanessa
DA41051010	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	AMI-TEAM CONCEPT LINE SRL CUI: 44947708	furnizare	39100000-3	27.08.2026	678
Contract object: masca filtru apa potabila
DA41017135	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	SOCUB SRL CUI: 18299488	furnizare	39160000-1	20.08.2026	7,700
Contract object: pachet mobilier scolar
DA41016082	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	20.08.2026	4,959
Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA41009771	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	OZZY FARMVET SRL CUI: 33463729	servicii	90921000-9	19.08.2026	1,800
Contract object: servicii d.d.d.
DA41006981	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	NORDEV SRL CUI: 48559113	servicii	90923000-3	19.08.2026	625
Contract object: servicii de deratizare
DA41006963	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	NORDEV SRL CUI: 48559113	servicii	90921000-9	19.08.2026	2,500
Contract object: servicii de dezinfectie si de dezinsectie
DA40968903	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	11.08.2026	686
Contract object: pachet materiale
DA40968892	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	COLOANA PRODCOM SRL CUI: 6339007	furnizare	44423000-1	11.08.2026	770
Contract object: pachet diverse articole
DA40934868	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	GREEN LAND SRL CUI: 14521963	servicii	77310000-6	06.08.2026	5,616
Contract object: servicii intretinere spatii verzi gl
DA40874485	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	24.07.2026	754
Contract object: pachet materiale intretinere
DA40865053	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	23.07.2026	2,971
Contract object: pachet diverse articole
DA40865033	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	ANTONIANIS SRL CUI: 28840113	furnizare	44423000-1	23.07.2026	2,413
Contract object: pachet diverse articole
DA40846398	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	SMART EDUTECH SRL CUI: 47395926	servicii	48190000-6	20.07.2026	12,228
Contract object: servicii utilizare - sistem electronic de management scolar

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