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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41140301	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	09.09.2026	900
Contract object: burse 2026/2027
DA41042393	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	MARSERV IT&C SRL CUI: 31494389	furnizare	33195100-4	25.08.2026	1,380
Contract object: consumabile birou
DA41029009	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	MIF PREV PSI SRL CUI: 44762637	servicii	50413200-5	21.08.2026	17,400
Contract object: verificare instalatii cu rol de securitate la incendiu valabil pana pe data 21.08.2027
DA40999370	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	NOULCATALOG SRL CUI: 45856616	servicii	72920000-5	17.08.2026	24,000
Contract object: catalog electronic brastavatu 5 ani
DA40808996	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068	servicii	90915000-4	13.07.2026	3,000
Contract object: curatare cazane centrala
DA40754353	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	DIMEX ZONE SRL CUI: 24826183	furnizare	44110000-4	03.07.2026	6,187
Contract object: materiale consumabile
DA40570765	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	POPAS TURISTIC PANDURI SRL CUI: 26130330	furnizare	03413000-8	08.06.2026	71,820
Contract object: lemne foc 2026
DA40539462	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	OLT LIBRIS SA CUI: 1515960	furnizare	22113000-5	04.06.2026	2,027
Contract object: carti premii
DA40108533	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	MARSERV IT&C SRL CUI: 31494389	servicii	50000000-5	31.03.2026	10,800
Contract object: servicii de mentenanta
DA39831710	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	ADIMAR DER WORK DSK SRL CUI: 28362140	servicii	90921000-9	13.02.2026	4,985
Contract object: deratizare. dezinfectie si dezinsectie 2026
DA39732647	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	INFASTRO SRL CUI: 2643630	furnizare	30125100-2	29.01.2026	453
Contract object: consumabile birou
DA39521198	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	MARSERV IT&C SRL CUI: 31494389	furnizare	30237300-2	12.12.2025	2,805
Contract object: componente calculator
DA39466252	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	DIMEX ZONE SRL CUI: 24826183	furnizare	44110000-4	08.12.2025	6,146
Contract object: materiale colt pnras
DA39425987	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	INFASTRO SRL CUI: 2643630	furnizare	30125100-2	03.12.2025	4,269
Contract object: tonere scoala
DA39174616	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	AEG INSTALL HVAC SRL CUI: 41606161	servicii	50720000-8	30.10.2025	8,220
Contract object: reparatie cazane centrala
DA39120754	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	AEG INSTALL HVAC SRL CUI: 41606161	servicii	50720000-8	22.10.2025	2,620
Contract object: verificare centrala
DA39090329	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	MULTISERV KORPS SRL CUI: 48872241	servicii	50413200-5	16.10.2025	935
Contract object: verificare stinagatoare
DA39084396	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	15.10.2025	900
Contract object: program burse anul scolar 2025/2026
DA39041220	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	DNS BIROTICA SRL CUI: 16310679	furnizare	30197642-8	09.10.2025	758
Contract object: consumabile birou
DA39035988	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	PRODACVA CARISMA SRL CUI: 30928897	furnizare	14210000-6	08.10.2025	4,000
Contract object: amenajare colt lectura pnras
DA38825472	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	PRODACVA CARISMA SRL CUI: 30928897	furnizare	14210000-6	09.09.2025	4,000
Contract object: amenajare colt lectura pnras
DA38754364	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	DIMEX ZONE SRL CUI: 24826183	furnizare	44110000-4	28.08.2025	4,310
Contract object: materiale curatenie si intretinere
DA38750479	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	HOFFMAN CB DESIGN SRL CUI: 31400520	servicii	22000000-0	27.08.2025	8,026
Contract object: produse pupularizare rezultate proiect pnras brastavatu
DA38738176	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	POPAS TURISTIC PANDURI SRL CUI: 26130330	furnizare	03413000-8	26.08.2025	15,750
Contract object: lemne foc iarna 2025
DA38724976	SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191	CRISS MEDIA NEWS SRL CUI: 37502189	servicii	79341000-6	21.08.2025	2,700
Contract object: servicii de informare si publicitate conform manualului de identitate vizuala pnrr

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