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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41298297	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIPOGRAFIA AUTOGRAF SRL CUI: 32055659	furnizare	31523200-0	30.09.2026	2,400
Contract object: panou identificare sediu institutie de invatamant
DA41156518	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	SARCAHOLISTICMED SRL CUI: 37467308	servicii	85147000-1	10.09.2026	1,250
Contract object: servicii de medicina muncii cadre didactice
DA41156591	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	SARCAHOLISTICMED SRL CUI: 37467308	servicii	85147000-1	10.09.2026	100
Contract object: analize laborator educatori si personal care asigura intretinerea curateniei
DA41156675	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	SARCAHOLISTICMED SRL CUI: 37467308	servicii	85147000-1	10.09.2026	300
Contract object: analize laborator sector alimentar
DA41156123	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	MENTIS CORDIS MED SRL CUI: 46778745	servicii	85121270-6	10.09.2026	1,200
Contract object: aviz psihiatric - medicina muncii
DA41111158	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	DALUVA STING SRL CUI: 44439513	furnizare	50413200-5	03.09.2026	8,005
Contract object: prestari servicii mentenanta stingatoare, curatare hornuri si centrale termice
DA41093101	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TREIRA SRL CUI: 2720393	furnizare	22000000-0	02.09.2026	1,030
Contract object: pachet materiale scolare
DA41061875	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	27.08.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40865390	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	EDU APPS SRL CUI: 28062674	servicii	72417000-6	22.07.2026	197
Contract object: inregistrare / reinnoire nume domeniu
DA40234263	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	23.04.2026	6,720
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40092137	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	27.03.2026	764
Contract object: accesorii de birou
DA40091987	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	27.03.2026	1,320
Contract object: materiale de curatenie
DA39822610	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	12.02.2026	1,241
Contract object: materiale de curatenie
DA39822384	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	12.02.2026	511
Contract object: accesorii de birou
DA39711486	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	INTER-PAL SERVICII SRL CUI: 5181536	servicii	31625200-5	28.01.2026	6,000
Contract object: servicii si mentenanta sistem de avertizare si semnalizare a incendiului
DA39559046	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	ATIM DEPO SRL CUI: 37052556	furnizare	44192000-2	16.12.2025	312
Contract object: materiale de constructii
DA39558991	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	16.12.2025	2,678
Contract object: accesorii de birou
DA39558962	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	16.12.2025	1,854
Contract object: materiale de curatenie
DA39530865	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	VASICOM SRL CUI: 3757838	furnizare	30125100-2	12.12.2025	1,612
Contract object: consumabile
DA39112580	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	ATIM DEPO SRL CUI: 37052556	furnizare	44192000-2	20.10.2025	1,968
Contract object: materiale de constructii
DA39091116	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TOTAL COPY FAGARAS SRL CUI: 33553899	furnizare	30125120-8	16.10.2025	510
Contract object: toner original minolta bizhub c220/c280/c360 bk
DA38958741	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30199000-0	26.09.2025	1,077
Contract object: papetarie
DA38951859	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	26.09.2025	1,744
Contract object: materiale de curatenie
DA38951824	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	PETINSTAL SRL CUI: 22004062	servicii	45331220-4	25.09.2025	10,271
Contract object: montaj aparate de aer conditionat
DA38865387	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	DALUVA STING SRL CUI: 44439513	servicii	35100000-5	15.09.2025	9,815
Contract object: echipamente de urgenta & materiare psi

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