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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41185801	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CERTSIGN SA CUI: 18288250	lucrari	79132100-9	15.09.2026	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA41151136	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	10.09.2026	9,000
Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata s
DA41081067	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CONTE IMPEX SRL CUI: 4596543	servicii	39831240-0	31.08.2026	5,398
Contract object: pachet curatenie
DA40960384	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	servicii	39831240-0	07.08.2026	3,302
Contract object: solutii profesionale
DA40056289	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	TEHNOROM LOGISTIC PREST SRL CUI: 35201899	servicii	90921000-9	23.03.2026	9,801
Contract object: servicii de dezinfectie si dezinsectie
DA39827200	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	ECHO PLUS SRL CUI: 18957613	servicii	30125100-2	12.02.2026	1,212
Contract object: pachet tonere
DA39826165	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	DACRIS IMPEX SRL CUI: 5740077	servicii	30192700-8	12.02.2026	4,533
Contract object: pachet papetarie
DA39826266	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	servicii	39831240-0	12.02.2026	4,131
Contract object: pachet solutii profesionale
DA39740515	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	DACRIS IMPEX SRL CUI: 5740077	servicii	30192700-8	03.02.2026	10,870
Contract object: pachet produse papetarie
DA39738355	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	ECHO PLUS SRL CUI: 18957613	servicii	30125100-2	29.01.2026	32,430
Contract object: pachet tonere
DA39529415	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	BEST LINE SERVICII MEDICALE SRL CUI: 22000532	servicii	85147000-1	16.12.2025	2,240
Contract object: servicii de medicina muncii
DA39244933	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CONTE IMPEX SRL CUI: 4596543	servicii	44321000-6	10.11.2025	198
Contract object: cablu video hdmi 5m buc 6 33,06 198,35
DA39174114	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	VIVA CONTROL SRL CUI: 34166840	servicii	79823000-9	31.10.2025	756
Contract object: servicii de printare documente
DA39081048	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CONTE IMPEX SRL CUI: 4596543	servicii	30125110-5	15.10.2025	463
Contract object: pachet toner
DA38985657	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346	servicii	39831240-0	01.10.2025	3,305
Contract object: pachet solutii profesionale 4
DA38981717	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	30.09.2025	7,943
Contract object: pachet birotica mateiale produse de curatenie
DA38824101	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CERTSIGN SA CUI: 18288250	servicii	79132100-9	09.09.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA38665798	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	07.08.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38231253	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CAROLINE COPY SRL CUI: 33758835	servicii	50313200-4	29.05.2025	5,306
Contract object: reparatie copiator sharp mx-2651
DA38156526	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	20.05.2025	4,315
Contract object: diverse articole
DA37582855	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	ROGES TOTAL SERV SRL CUI: 30373001	servicii	90460000-9	03.03.2025	2,000
Contract object: vidanjare si desfundare canalizare
DA37532758	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	EAG COPREST SRL CUI: 51225040	servicii	79417000-0	24.02.2025	4,200
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca
DA37222792	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	19.12.2024	900
Contract object: program burse scolare
DA37222535	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	CONTE IMPEX SRL CUI: 4596543	servicii	44423000-1	18.12.2024	6,477
Contract object: pachet produse
DA37182095	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	BEST LINE SERVICII MEDICALE SRL CUI: 22000532	servicii	85147000-1	18.12.2024	2,975
Contract object: servicii medicina muncii

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