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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41235954	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	ILLA SOFT SERV SRL CUI: 37006568	servicii	35125000-6	22.09.2026	38,595
Contract object: sisteme de supraveghere
DA41142249	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	TAHOGELU SRL CUI: 31192542	servicii	50000000-5	09.09.2026	2,500
Contract object: reintegrare tahograf sh 1381+ montaj+verificare tahograf
DA41104170	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	03.09.2026	15,338
Contract object: servicii de gestionare a datelor
DA40158133	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	08.04.2026	3,000
Contract object: servicii de asistenta pentru software
DA39846068	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09100000-0	18.02.2026	36,000
Contract object: combustibil termic lichid
DA39130685	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30192700-8	22.10.2025	7,990
Contract object: produse papetarie
DA39122873	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39113100-8	22.10.2025	10,096
Contract object: fotoliu cu granule - verde buc 12.00, fotoliu cu granule - portocaliu buc 12.00
DA39115638	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	21.10.2025	2,579
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DA38997762	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	02.10.2025	4,959
Contract object: pachete software si sisteme informatice
DA38973667	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	TREVIRA IMPEX SRL CUI: 15604277	furnizare	22458000-5	30.09.2025	3,966
Contract object: imprimate
DA38894940	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09100000-0	18.09.2025	57,750
Contract object: 09100000-0 combustibili (rev.2)
DA37183038	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	PRINTARE PE PERETE SRL CUI: 43719574	servicii	79823000-9	13.12.2024	3,277
Contract object: servicii de tiparire si de livrare (rev.2)
DA36609543	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09100000-0	30.09.2024	55,500
Contract object: combustibil termic lichid
DA36566295	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	TREVIRA IMPEX SRL CUI: 15604277	furnizare	22458000-5	24.09.2024	3,161
Contract object: imprimate scolare
DA36023069	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	TEHCON DIGITAL ENGINEERING SRL CUI: 37923412	servicii	03413000-8	28.06.2024	55,000
Contract object: furnizare deseuri de foc , din fag,
DA34657102	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	OMV PETROM MARKETING SRL CUI: 11201891	servicii	09100000-0	08.12.2023	25,656
Contract object: combustibil termic lichid
DA34436495	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09100000-0	06.11.2023	24,200
Contract object: combustibil termic lichid
DA34209659	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	TREVIRA IMPEX SRL CUI: 15604277	furnizare	22458000-5	10.10.2023	3,031
Contract object: pachet tipizate scolare
DA34210973	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	ILLA SOFT SERV SRL CUI: 37006568	furnizare	35125300-2	10.10.2023	16,419
Contract object: camere supraveghere video
DA32321833	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09100000-0	04.01.2023	71,700
Contract object: combustibil termic lichid
DA31378732	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09100000-0	14.09.2022	32,640
Contract object: furnizare ctl
DA30817304	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30232110-8	15.06.2022	5,780
Contract object: konica minolta bizhub c258 reconditionat
DA30817429	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30125100-2	15.06.2022	1,626
Contract object: cartus toner orig. konica minolta pentru bizhub-set cartuse toner 324m,324c,324k orig. minolta c258
DA30713872	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	AGER PROFESIONAL SERVICE SRL CUI: 39998144	servicii	50800000-3	30.05.2022	2,707
Contract object: servicii de reparatie masina de gatit electrica - arisco
DA25650874	SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830	TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767	furnizare	35120000-1	21.05.2020	9,252
Contract object: sisteme si dispozitive de supraveghere si de securitate

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