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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41187837	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	GRUP-STING GUARD SRL CUI: 40638750	furnizare	35111300-8	15.09.2026	1,790
Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5
DA41126826	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	07.09.2026	7,435
Contract object: produse intretinere curatenie
DA41039345	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	CONSULTEXPERT SRL CUI: 45941436	servicii	80000000-4	24.08.2026	1,470
Contract object: pachet 5 cursuri concurs directori 2026
DA40841793	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	44000000-0	17.07.2026	2,426
Contract object: structuri si materiale de constructie
DA40479326	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	26.05.2026	501
Contract object: produse intretinere curatenie
DA40479374	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	44423000-1	26.05.2026	1,831
Contract object: diverse articole
DA39318505	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	NISRE SRL CUI: 33570172	furnizare	15981100-9	18.11.2025	4,374
Contract object: dozator zass zwd 17cns
DA39310319	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	NIRVANA SRL CUI: 3337222	furnizare	30199000-0	18.11.2025	5,660
Contract object: pachet consumabile 11
DA39202601	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	04.11.2025	9,986
Contract object: articole intretinere curatenie
DA39118384	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	EMBER SOFTWARE SRL CUI: 39697931	servicii	48450000-7	21.10.2025	404
Contract object: licenta revisalplus 12 luni 35 - extensie revisal pentru generare documente si rapoarte
DA38507973	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	TOTAL COMPUTERS SRL CUI: 18506010	furnizare	30200000-1	10.07.2025	6,735
Contract object: pachet it si consumabile
DA38493984	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	CEDIM EVER MAN SRL CUI: 37388743	furnizare	03413000-8	09.07.2025	419
Contract object: material lemnos
DA38459349	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	44192000-2	03.07.2025	3,408
Contract object: diverse materiale de constructii
DA38459371	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	03.07.2025	5,792
Contract object: produse intretinere curatenie
DA38186449	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	RAMY TRADE 2017 SRL CUI: 37474798	furnizare	22459100-3	23.05.2025	7,000
Contract object: pachet stickere educative pentru perete
DA37901176	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	14.04.2025	1,171
Contract object: diverse produse intretinere curatenie
DA37758586	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	DAMCOM SERVICES SRL CUI: 51219960	servicii	80530000-8	27.03.2025	750
Contract object: curs operare in revisal
DA37343899	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	22.01.2025	200
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025
DA37191832	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	16.12.2024	5,820
Contract object: diverse articole de curatenie
DA36923837	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	13.11.2024	4,248
Contract object: produse intretinere curatenie
DA36289996	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657	servicii	79952100-3	12.08.2024	44,982
Contract object: servicii de organizare de evenimente culturale
DA36147490	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	17.07.2024	7,255
Contract object: produse intretinere curatenie
DA36105285	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03410000-7	10.07.2024	30,038
Contract object: material lemnos fasonat
DA34763906	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	GRUP-STING GUARD SRL CUI: 40638750	servicii	39162000-5	21.12.2023	1,000
Contract object: intocmire documente specifice ssm
DA34716368	SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169	BIG SRL CUI: 829581	furnizare	39831240-0	15.12.2023	9,766
Contract object: produse intretinere curatenie

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