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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41172850	SCOALA GIMNAZIALA NR1 CUI: 19107858	BELLA PRESENTS & MORE SRL CUI: 43376832	furnizare	18300000-2	14.09.2026	15,000
Contract object: set uniforma scolara
DA41078499	SCOALA GIMNAZIALA NR1 CUI: 19107858	SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885	servicii	50610000-4	31.08.2026	900
Contract object: mentenanta sisteme de securitate la incendiu
DA41008374	SCOALA GIMNAZIALA NR1 CUI: 19107858	CARO IMPEX SRL CUI: 5483208	servicii	50413200-5	18.08.2026	3,075
Contract object: verificare stingatoare si inlocuirea celor neconforme
DA40931956	SCOALA GIMNAZIALA NR1 CUI: 19107858	FIVE-HOLDING SA CUI: 10562600	furnizare	39831240-0	05.08.2026	4,789
Contract object: produse de curatenie
DA39845486	SCOALA GIMNAZIALA NR1 CUI: 19107858	DALGEN SRL CUI: 16182855	furnizare	09111400-4	17.02.2026	8,920
Contract object: peleti real 15kg
DA39492750	SCOALA GIMNAZIALA NR1 CUI: 19107858	RIZZO DISTRIBUTION SRL CUI: 24993351	furnizare	15000000-8	10.12.2025	16,528
Contract object: pachet cadouri craciun 2025
DA39441683	SCOALA GIMNAZIALA NR1 CUI: 19107858	DALGEN SRL CUI: 16182855	furnizare	09111400-4	04.12.2025	14,272
Contract object: peleti hs timber 15kg
DA39311037	SCOALA GIMNAZIALA NR1 CUI: 19107858	DALGEN SRL CUI: 16182855	furnizare	09111400-4	20.11.2025	14,272
Contract object: peleti pell up 15kg
DA39239722	SCOALA GIMNAZIALA NR1 CUI: 19107858	AMEX IMPORT EXPORT SRL CUI: 5394950	furnizare	39300000-5	07.11.2025	2,356
Contract object: pachet aparatura si sticlarie de laborator
DA39218375	SCOALA GIMNAZIALA NR1 CUI: 19107858	LUCMAR SRL CUI: 4706140	servicii	50112000-3	05.11.2025	2,230
Contract object: servicii de reparatie ford tranzit
DA38979577	SCOALA GIMNAZIALA NR1 CUI: 19107858	THE ORIENT COMPANY SRL CUI: 1283592	furnizare	44423000-1	30.09.2025	711
Contract object: pachet materiale
DA38738599	SCOALA GIMNAZIALA NR1 CUI: 19107858	CARO IMPEX SRL CUI: 5483208	servicii	50413200-5	25.08.2025	1,155
Contract object: servicii de verificare si incarcare stingatoare incendiu
DA38486444	SCOALA GIMNAZIALA NR1 CUI: 19107858	FIVE-HOLDING SA CUI: 10562600	furnizare	39831240-0	08.07.2025	1,469
Contract object: diverse articole curatenie si intretinere
DA38333818	SCOALA GIMNAZIALA NR1 CUI: 19107858	EDITURA EDUCATIONAL GAMA SRL CUI: 49051171	furnizare	79823000-9	13.06.2025	559
Contract object: pachet carti premii
DA38291606	SCOALA GIMNAZIALA NR1 CUI: 19107858	IDEAS RENTALS SRL CUI: 42048829	servicii	79952000-2	06.06.2025	5,479
Contract object: inchiriere echipamente petrecere copii 06 iunie
DA38180271	SCOALA GIMNAZIALA NR1 CUI: 19107858	EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723	servicii	80530000-8	23.05.2025	11,000
Contract object: cauze, efecte, modalitati si tehnici de prevenirea abandonului scolar
DA37905781	SCOALA GIMNAZIALA NR1 CUI: 19107858	DERATON EXPRES DDD SRL CUI: 32595411	servicii	90921000-9	14.04.2025	2,000
Contract object: servicii de deratizare si dezinsectie
DA37757229	SCOALA GIMNAZIALA NR1 CUI: 19107858	FIVE-HOLDING SA CUI: 10562600	furnizare	39831240-0	28.03.2025	1,371
Contract object: materiale curatenie
DA37759673	SCOALA GIMNAZIALA NR1 CUI: 19107858	EURO CRISS BUSINESS SRL CUI: 33409754	servicii	85121270-6	27.03.2025	32,000
Contract object: servicii de psihologie
DA37534984	SCOALA GIMNAZIALA NR1 CUI: 19107858	SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729	servicii	80530000-8	25.02.2025	750
Contract object: curs igiena
DA37469193	SCOALA GIMNAZIALA NR1 CUI: 19107858	GIMED CLINIC SRL CUI: 19194030	servicii	85147000-1	14.02.2025	1,000
Contract object: servicii medicale de medicina muncii
DA37394952	SCOALA GIMNAZIALA NR1 CUI: 19107858	SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885	servicii	50610000-4	31.01.2025	500
Contract object: pachet mentenanta sisteme de securitate
DA37395003	SCOALA GIMNAZIALA NR1 CUI: 19107858	SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885	servicii	50610000-4	31.01.2025	400
Contract object: pachet mentenanta sisteme de securitate
DA37378844	SCOALA GIMNAZIALA NR1 CUI: 19107858	LUCMAR SRL CUI: 4706140	servicii	50112000-3	29.01.2025	3,719
Contract object: servicii de reparatie ford tranzit
DA37242422	SCOALA GIMNAZIALA NR1 CUI: 19107858	DALGEN SRL CUI: 16182855	furnizare	09111400-4	20.12.2024	16,600
Contract object: peleti pell up 15kg

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