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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38752792	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	MASTER POWER TOOLS SRL CUI: 27429340	furnizare	44423000-1	27.08.2025	2,186
Contract object: piese motocoasa
DA38752015	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	MASTER POWER TOOLS SRL CUI: 27429340	furnizare	50800000-3	27.08.2025	2,330
Contract object: consumabile utilaje stihl
DA38749329	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	26.08.2025	14,868
Contract object: pachet materiale
DA38746538	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DAKOMA INVEST SRL CUI: 27676803	furnizare	39263000-3	26.08.2025	257
Contract object: pachet articole de birou
DA38737560	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DEDEMAN SRL CUI: 2816464	furnizare	44810000-1	25.08.2025	4,506
Contract object: pachet materiale
DA38691297	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90921000-9	13.08.2025	5,797
Contract object: servicii de dezinfectie si dezinsectie
DA38691326	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	ADA GREEN SOLUTIONS SRL CUI: 50065596	servicii	90923000-3	13.08.2025	988
Contract object: servicii de deratizare
DA38670816	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	ITQNET-SERV SRL CUI: 30979718	servicii	72700000-7	08.08.2025	15,000
Contract object: servicii instalare retea wireless
DA38671034	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	ITQNET-SERV SRL CUI: 30979718	servicii	72700000-7	08.08.2025	2,240
Contract object: servicii de reparatii si reconfigurae retea wireless
DA38596323	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DAKOMA INVEST SRL CUI: 27676803	furnizare	39162110-9	29.07.2025	1,963
Contract object: pachet rechizite si tipizate scolare
DA38596357	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DAKOMA INVEST SRL CUI: 27676803	furnizare	39263000-3	25.07.2025	2,108
Contract object: pachet articole de birou
DA38414106	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	STEFAN LUCIAN-IMPEX SRL CUI: 5580588	furnizare	09132100-4	26.06.2025	328
Contract object: benzina euro 5 super co r98
DA38380968	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	EXIM-WOOD-2005 SRL CUI: 17499461	furnizare	03413000-8	20.06.2025	54,990
Contract object: lemn de foc fag 80 % si diverse tari 20%
DA38362011	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	EPRUBETA FARM SRL CUI: 11171693	furnizare	33140000-3	18.06.2025	898
Contract object: kit inlocuire a componentelor aflate in trusa sanitar/ kit reumplere trusa sanitaraoferta speciala
DA38363111	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.06.2025	7,564
Contract object: pachet materiale
DA38321098	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	CALMAR SRL CUI: 16144240	furnizare	03413000-8	12.06.2025	55,250
Contract object: lemn de foc
DA38294817	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	10.06.2025	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA38244187	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	02.06.2025	12,605
Contract object: pach1183977
DA38202242	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	27.05.2025	2,699
Contract object: furnituri de birotica
DA38191688	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	COP CONSTRACSAN SRL CUI: 45887302	servicii	45453000-7	26.05.2025	1,200
Contract object: reparatii retea canalizare
DA38187631	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	AMG COMSERVICE SRL CUI: 8531717	furnizare	30125100-2	26.05.2025	1,555
Contract object: w2210a cartus toner black 207a hp laserjet pro m255, laserjet pro mfp m282, color laserj
DA37213533	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39162110-9	17.12.2024	5,678
Contract object: pachet 1161765
DA37177439	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	12.12.2024	8,320
Contract object: pachet materiale
DA37177467	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	12.12.2024	8,325
Contract object: pachet materiale
DA37083851	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	03.12.2024	476
Contract object: pachet materiale

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