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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41088921	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	PLATFORMA CU CARBUNI SRL CUI: 47339608	furnizare	03413000-8	01.09.2026	20,000
Contract object: lemn de foc
DA41074473	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989	servicii	85147000-1	01.09.2026	1,930
Contract object: medicina muncii
DA40744595	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	INFO GRUP SRL CUI: 8088840	furnizare	30197000-6	02.07.2026	2,479
Contract object: produse birotica
DA40744603	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	INFO GRUP SRL CUI: 8088840	furnizare	39831240-0	02.07.2026	2,479
Contract object: produse de curatenie
DA40744854	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	TOPINFO SRL CUI: 14174937	servicii	72261000-2	02.07.2026	5,000
Contract object: reparatii multifunctional laptop
DA40253590	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	INFO GRUP SRL CUI: 8088840	furnizare	39831240-0	27.04.2026	4,132
Contract object: pachet materiale de curatenie
DA40199156	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885	servicii	50610000-4	18.04.2026	4,000
Contract object: mentenanta sistem de detectie, semnalizare si alarmare la incendiu
DA39790080	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	DIGI ROMANIA SA CUI: 5888716	servicii	64200000-8	09.02.2026	167
Contract object: servicii de telecomunicatii
DA39366687	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	INFO GRUP SRL CUI: 8088840	furnizare	39831240-0	26.11.2025	4,339
Contract object: pachet materiale curatenie
DA39366884	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	TOPINFO SRL CUI: 14174937	servicii	51610000-1	26.11.2025	1,640
Contract object: montare, instalare si configurare tabla smart interactiva
DA39276842	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	TOPINFO SRL CUI: 14174937	servicii	50320000-4	12.11.2025	2,330
Contract object: servicii intretinere si reparatii imprimanta
DA39276789	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	INFO GRUP SRL CUI: 8088840	furnizare	39831240-0	12.11.2025	2,070
Contract object: pachet materiale curatenie
DA39276797	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	INFO GRUP SRL CUI: 8088840	furnizare	39713430-6	12.11.2025	3,132
Contract object: pachet produse gradinita
DA39199449	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	INFO GRUP SRL CUI: 8088840	furnizare	03121100-6	04.11.2025	6,603
Contract object: achizitie saptamana verde
DA39166020	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	PLATFORMA CU CARBUNI SRL CUI: 47339608	furnizare	03413000-8	28.10.2025	44,000
Contract object: lemne de foc
DA38707063	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	PLATFORMA CU CARBUNI SRL CUI: 47339608	furnizare	03413000-8	18.08.2025	24,000
Contract object: lemn de foc
DA38687075	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	INFO GRUP SRL CUI: 8088840	furnizare	30192000-1	12.08.2025	4,132
Contract object: pachet materiale birotica
DA38633772	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	WE BOOK HOLIDAY SRL CUI: 44575280	servicii	55240000-4	31.07.2025	10,000
Contract object: excursie de o zi la bucuresti
DA38326786	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	A M M SRL CUI: 9098809	furnizare	79521000-2	12.06.2025	1,093
Contract object: pachet servicii
DA38326793	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	A M M SRL CUI: 9098809	furnizare	30197000-6	12.06.2025	6,578
Contract object: pachet produse birotica
DA38218069	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	LUC MARIE SRL CUI: 3353015	furnizare	18530000-3	28.05.2025	5,000
Contract object: pachet produse premii
DA36930485	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	PLATFORMA CU CARBUNI SRL CUI: 47339608	furnizare	03413000-8	14.11.2024	69,700
Contract object: lemne de foc
DA36883390	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	PALAS SRL CUI: 16796359	furnizare	39515000-5	08.11.2024	10,888
Contract object: perdele,draperii,sina
DA36769230	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	A M M SRL CUI: 9098809	furnizare	30197000-6	24.10.2024	5,865
Contract object: pachet produse birotica
DA36702420	SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815	LUC MARIE SRL CUI: 3353015	furnizare	15897300-5	17.10.2024	5,000
Contract object: pachet premii

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