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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41092221	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	DDD NEAMT SRL CUI: 37488874	servicii	90921000-9	03.09.2026	2,847
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA41075979	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	31.08.2026	1,508
Contract object: pachet materiale
DA41052795	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	F & F INTERNATIONAL SRL CUI: 2973264	servicii	22000000-0	28.08.2026	1,307
Contract object: pachet tipoizate birotica
DA41042094	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	SPIDER CLEAN ALPIN SRL CUI: 38811760	servicii	90900000-6	25.08.2026	2,364
Contract object: servicii de curatenie si igienizare a geamurilor si pardoselilor
DA41041053	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	DHARMA CONSTRUCT SRL CUI: 10716130	servicii	39831240-0	25.08.2026	3,567
Contract object: pachet produse de curatenie
DA41038605	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	LUCRIS SERV SRL CUI: 9998240	servicii	35100000-5	24.08.2026	1,200
Contract object: verificare priza de pamant
DA40977749	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	12.08.2026	1,613
Contract object: pachet materiale
DA40554197	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	AVA STING SRL CUI: 16659548	servicii	50413200-5	04.06.2026	1,366
Contract object: pachet piese p.s.i. + verificare hidranti interiori si exteriori
DA40308138	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	TRANSFORESTCOM SRL CUI: 3709539	servicii	39830000-9	06.05.2026	557
Contract object: pachet produse de curatenie
DA40254961	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	TRANSFORESTCOM SRL CUI: 3709539	servicii	39831240-0	27.04.2026	1,494
Contract object: pachet produse de curatenie
DA40156016	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	ECO EXPERT SALUB SRL CUI: 34283343	servicii	90460000-9	07.04.2026	1,363
Contract object: servicii de golire a puturilor de decantare sau a foselor septice inclusiv transport aferent
DA40139641	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	SYSTEM PRO SRL CUI: 17718057	servicii	30192000-1	03.04.2026	2,537
Contract object: dotari si consumabile it
DA39794219	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	SYSTEM PRO SRL CUI: 17718057	servicii	30237300-2	09.02.2026	1,806
Contract object: consumabile it
DA39588656	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	SYSTEM PRO SRL CUI: 17718057	servicii	30125100-2	19.12.2025	1,263
Contract object: pachet consumabile it
DA39588416	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	SYSTEM PRO SRL CUI: 17718057	servicii	30192000-1	19.12.2025	992
Contract object: consumabile birou
DA39586047	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	19.12.2025	4,050
Contract object: curs referent resurse umane
DA39580183	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	ASOCIATIA UMANITARA CODRIN - OCROTITI COPIII CE VOR RAMANE DOAR COPII CUI: 15314206	servicii	80000000-4	19.12.2025	1,800
Contract object: curs igiena personal administrativ
DA39553371	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326	servicii	85147000-1	17.12.2025	2,010
Contract object: servicii privind medicina muncii
DA39549332	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	SYSTEM PRO SRL CUI: 17718057	servicii	31400000-0	16.12.2025	165
Contract object: achizitionare acumulatori ups
DA39543472	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	AVA STING SRL CUI: 16659548	servicii	50413200-5	15.12.2025	1,652
Contract object: service stingatoare
DA39538326	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	SYSTEM PRO SRL CUI: 17718057	servicii	30192000-1	15.12.2025	459
Contract object: consumabile it- imprimanta
DA39503291	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	SYSTEM PRO SRL CUI: 17718057	servicii	30000000-9	10.12.2025	624
Contract object: echipament informatic - consumabile it
DA39459195	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	MG NET DISTRIBUTION SRL CUI: 17072192	servicii	22110000-4	08.12.2025	8,079
Contract object: pachet carti invatamant primar si gimnazial
DA39468986	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	TRANSFORESTCOM SRL CUI: 3709539	servicii	39830000-9	08.12.2025	1,506
Contract object: pachet produse de curatenie
DA39425804	SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710	LUCRIS SERV SRL CUI: 9998240	servicii	35100000-5	03.12.2025	1,350
Contract object: verificarea instalatiei electrice

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