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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39459871	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ACTUAL AUTO KARD CENTER SRL CUI: 44148174	servicii	63000000-9	05.12.2025	4,820
Contract object: organizare excursie scolara de 1 zi - 15.12.2025
DA38710303	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	MAGDANY COMIMPEX SRL CUI: 31499068	furnizare	39831240-0	19.08.2025	1,463
Contract object: produs
DA37943317	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ACTUAL AUTO KARD CENTER SRL CUI: 44148174	servicii	63510000-7	18.04.2025	4,587
Contract object: servicii de transport
DA37770030	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	VSM IMPEX COM SRL CUI: 22256930	servicii	55524000-9	28.03.2025	11,393
Contract object: servicii de catering pentru elevi
DA37091567	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ACTUAL AUTO KARD CENTER SRL CUI: 44148174	servicii	63510000-7	05.12.2024	6,850
Contract object: excursie servicii
DA36675759	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	SERENIX SRL CUI: 49802813	furnizare	30192700-8	10.10.2024	35,000
Contract object: lot stadard school pateterie / birotica
DA36209170	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	DAPEROM GRUP AUTO SRL CUI: 7792870	furnizare	34110000-1	29.07.2024	100,050
Contract object: autoturism dacia spring
DA35583236	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	SERENIX SRL CUI: 49802813	furnizare	42000000-6	25.04.2024	1,875
Contract object: produs
DA35514102	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ASOCIATIA PROEURO-CONS APC CUI: 30793978	servicii	80532000-2	15.04.2024	6,750
Contract object: servicii
DA35349131	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ACTUAL AUTO KARD CENTER SRL CUI: 44148174	servicii	60172000-4	26.03.2024	3,950
Contract object: excursie scolara
DA35272405	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	EPGAGRI GROUP SRL CUI: 37910587	servicii	79400000-8	15.03.2024	7,500
Contract object: servicii de consultanta pentru proiecte finantate prin afm
DA35225853	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ASOCIATIA PROEURO-CONS APC CUI: 30793978	servicii	80530000-8	11.03.2024	4,950
Contract object: curs de formare
DA35010329	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	VSM IMPEX COM SRL CUI: 22256930	servicii	55520000-1	09.02.2024	35,070
Contract object: servicii de catering pentru elevi
DA34577240	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	30213100-6	28.11.2023	41,600
Contract object: produs
DA34577535	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	32351200-0	28.11.2023	38,000
Contract object: produs
DA34577603	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	30237200-1	28.11.2023	2,900
Contract object: produs
DA34577725	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	30213300-8	28.11.2023	10,100
Contract object: produs
DA34577867	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	44500000-5	28.11.2023	960
Contract object: produs
DA34577434	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	30213100-6	28.11.2023	8,700
Contract object: produs
DA34577968	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	30232110-8	28.11.2023	6,400
Contract object: multifunctionala
DA34578069	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	32333200-8	28.11.2023	1,050
Contract object: produs
DA34578146	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	32342410-9	28.11.2023	700
Contract object: produs
DA34578202	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	ROMPROTERA SRL CUI: 30336356	furnizare	38520000-6	28.11.2023	1,000
Contract object: produs
DA33791961	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	EUROMORENA INVEST SRL CUI: 25812097	furnizare	03413000-8	08.08.2023	12,350
Contract object: lemn de foc
DA32858758	SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783	AAD TOTAL ADMINISTRATION SRL CUI: 15016633	furnizare	39531400-7	22.03.2023	756
Contract object: covor textil

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