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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38759632	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	TIMEXPERT CONSULTING SRL CUI: 16161887	furnizare	30233000-1	28.08.2025	1,083
Contract object: papetarie
DA38746560	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	MAJORDOM HYGIENE SRL CUI: 27279137	furnizare	39831240-0	26.08.2025	446
Contract object: pachet curatenie
DA38743445	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	26.08.2025	2,356
Contract object: pachet articole scolare
DA38706729	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	TIMEXPERT CONSULTING SRL CUI: 16161887	furnizare	30125100-2	18.08.2025	1,272
Contract object: wps-cartus non-oem-canon-crg057h-with chip-b-10k
DA38613172	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	JULAND BY OTI SRL CUI: 39274443	furnizare	37520000-9	30.07.2025	487
Contract object: pachet jocuri educative
DA38607694	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	MAJORDOM HYGIENE SRL CUI: 27279137	furnizare	39831240-0	29.07.2025	6,852
Contract object: pachet curatenie
DA38607011	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30194300-8	28.07.2025	1,652
Contract object: oferta conform cerere nr. 1080 / 28.07.2025
DA38540363	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	22810000-1	16.07.2025	566
Contract object: condica scolara, 200 file
DA38540247	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	SMART EDUTECH SRL CUI: 47395926	furnizare	48190000-6	16.07.2025	5,280
Contract object: servicii utilizare - sistem electronic de management scolar
DA38483800	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	SEGANIMEX SRL CUI: 8421170	servicii	50610000-4	07.07.2025	850
Contract object: servicii la cerere pe sisteme de curenti slabi
DA38382534	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	FIT JUMPS SRL CUI: 23503540	furnizare	37400000-2	20.06.2025	14,048
Contract object: articole de sport conform adv1482664
DA38374415	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	EDUBOOM EDUCATIE SRL CUI: 43308757	furnizare	80400000-8	19.06.2025	1,966
Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses
DA38371241	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	30192700-8	19.06.2025	7,588
Contract object: oferta conform adv1482678
DA38358480	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	ASCENDIA SA CUI: 21482859	furnizare	48190000-6	19.06.2025	715
Contract object: r.e.d. preuniversitar
DA38333765	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37400000-2	16.06.2025	6,140
Contract object: pachet articole sportive
DA38240153	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	FLYPRINT & DESIGN SRL CUI: 47949169	furnizare	79341000-6	30.05.2025	1,000
Contract object: servicii publicitate - materiale informative
DA38150873	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	VIVA CONTROL SRL CUI: 34166840	furnizare	72261000-2	20.05.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38121153	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	GAMCOM SERVICES SRL CUI: 40313368	furnizare	80530000-8	15.05.2025	1,150
Contract object: curs secretar scoala online
DA38115811	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	OLINT COM SRL CUI: 7918740	furnizare	44510000-8	15.05.2025	174
Contract object: pachet scule de mana
DA38103795	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	DISPO TRADING SRL CUI: 15386016	furnizare	18143000-3	14.05.2025	343
Contract object: sapca verde unisex bumbac axel
DA38092324	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	COSMI BOR CONSTRUCT SRL CUI: 22249577	furnizare	34928480-6	14.05.2025	1,355
Contract object: cos de gunoi stradal model 6
DA38091749	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	DNS BIROTICA SRL CUI: 16310679	furnizare	44812310-1	13.05.2025	1,132
Contract object: acuarele acrilice 1000ml 1l 1 l diverse culori eagle
DA38093262	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	MEGA CROMMETAL IMPEX SRL CUI: 12720684	furnizare	34928480-6	13.05.2025	1,800
Contract object: cos cosuri gunoi selectiv 35 l albastru verde galben 37cmx30cmx60cm
DA38091793	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	HAL CONSTRUCT SRL CUI: 22103988	furnizare	44192000-2	13.05.2025	2,400
Contract object: banca de gradina 2 locuri ,cu spatar inalt din lemn outsunny
DA38077166	SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517	GAMCOM SERVICES SRL CUI: 40313368	furnizare	80530000-8	12.05.2025	800
Contract object: curs operare in platforma reges

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