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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41035493	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	SOFIMAR NICOFLOR SERV SRL CUI: 34642064	servicii	90921000-9	25.08.2026	960
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA40986841	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	CARPATINA PRODCOM SRL CUI: 3653551	furnizare	03418100-4	13.08.2026	15,000
Contract object: lemne de foc sparte si paletizate din fag
DA40284385	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	05.05.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA39079257	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	CARPATINA PRODCOM SRL CUI: 3653551	furnizare	03418100-4	15.10.2025	12,000
Contract object: lemne de foc sparte si paletizate din fag
DA39079352	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	ROYAL CONSULTING SRL CUI: 18638800	servicii	79995100-6	15.10.2025	4,940
Contract object: servicii de arhivare
DA38773709	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	SOFIMAR NICOFLOR SERV SRL CUI: 34642064	servicii	90921000-9	01.09.2025	800
Contract object: servicii de dezinfectie si de dezinsectie
DA38761987	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	TDL SOFT GROUP SRL CUI: 31066331	servicii	72000000-5	28.08.2025	1,045
Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta
DA37898294	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010	lucrari	45300000-0	14.04.2025	25,210
Contract object: reabilitare instalatie termica si sanitara
DA37762864	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	TDL SOFT GROUP SRL CUI: 31066331	servicii	72000000-5	27.03.2025	1,045
Contract object: aplicatie informatica calcul inflatie si dobanda legala pentru hotarari judecatoresti privind indemn
DA37230884	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010	servicii	45331100-7	19.12.2024	40,000
Contract object: lucrari instalatii termice
DA37032375	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	FIRE & RESCUE SERVICES SRL CUI: 26980200	servicii	50413200-5	27.11.2024	210
Contract object: servicii psi
DA37021620	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	CARPATINA PRODCOM SRL CUI: 3653551	furnizare	45262610-0	26.11.2024	19,145
Contract object: sistem incalzire centrale termice
DA36898926	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	COMSERVICE SRL CUI: 1406490	furnizare	55524000-9	13.11.2024	1,200
Contract object: meniuri catering pentru scolari 2024-2025
DA36848605	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	COMSERVICE SRL CUI: 1406490	furnizare	55524000-9	05.11.2024	109
Contract object: meniuri catering pentru scolari 2024-2025
DA36643346	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	COMSERVICE SRL CUI: 1406490	furnizare	55524000-9	05.10.2024	5,425
Contract object: meniuri catering pentru scolari 2024-2025
DA36416949	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862	servicii	50610000-4	02.09.2024	19,220
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA34738858	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	CARPATINA PRODCOM SRL CUI: 3653551	furnizare	03413000-8	19.12.2023	14,571
Contract object: lemne de foc
DA34681674	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	MOBETTIMO SRL CUI: 43350891	servicii	39160000-1	12.12.2023	4,265
Contract object: pachet mobilier
DA34435056	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	CARPATINA PRODCOM SRL CUI: 3653551	furnizare	03413000-8	06.11.2023	13,762
Contract object: lemne de foc
DA33471906	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	ZAMFIR EUGEN PERSOANA FIZICA AUTORIZATA CUI: 30921350	servicii	98390000-3	16.06.2023	2,500
Contract object: documentatie psi
DA32313192	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	IMPERA SYSTEMS SECURITY SRL CUI: 34999181	servicii	35125000-6	28.12.2022	3,287
Contract object: echipament sistem video
DA32247526	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	MOBETTIMO SRL CUI: 43350891	furnizare	39161000-8	20.12.2022	6,396
Contract object: pachet mobilier gradinita
DA32229585	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	CARPATINA PRODCOM SRL CUI: 3653551	furnizare	44100000-1	19.12.2022	1,224
Contract object: pachet materiale de constructii
DA32182259	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	ZAMFIR EUGEN PERSOANA FIZICA AUTORIZATA CUI: 30921350	servicii	98390000-3	14.12.2022	1,000
Contract object: documentatie psi
DA31641600	SCOALA GIMNAZIALA TRAIAN CUI: 18999759	SAS COM SRL CUI: 13950185	servicii	44114100-3	17.10.2022	3,169
Contract object: beton c16/20

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