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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38698866	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	EMALEO SRL CUI: 19171125	servicii	45442100-8	14.08.2025	36,200
Contract object: reparatii sali de clase
DA38591354	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	LIBRARIE NET SRL CUI: 13784260	servicii	22113000-5	24.07.2025	9,309
Contract object: carti de biblioteca
DA38584327	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MEDIA-INTERCOM SRL CUI: 14557045	servicii	50312300-8	24.07.2025	3,300
Contract object: repararea si intretinerea echipamentului de retea de date
DA38584330	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45233292-2	24.07.2025	8,204
Contract object: instalare de dispozitive de securitate
DA38535627	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	16.07.2025	2,454
Contract object: articole de birou
DA38419565	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45233292-2	27.06.2025	5,460
Contract object: instalarinstalare de dispozitive de securitatee
DA38419593	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MEDIA-INTERCOM SRL CUI: 14557045	servicii	79930000-2	27.06.2025	4,000
Contract object: servicii de proiectare specializata
DA38415442	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	26.06.2025	62
Contract object: articole de birou
DA38342237	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MARIANGHEL PRICHINDEII SRL CUI: 36530679	servicii	44100000-1	16.06.2025	1,446
Contract object: materiale de constructii si articole conexe
DA38341517	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MARIANGHEL PRICHINDEII SRL CUI: 36530679	servicii	44100000-1	16.06.2025	2,165
Contract object: materiale de constructii si articole conexe
DA38326937	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	PETCLEMINA SRL CUI: 13317869	servicii	39831240-0	12.06.2025	2,246
Contract object: produse de curatenie
DA38266107	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	STAR GATE SRL CUI: 14633479	servicii	09111400-4	03.06.2025	2,800
Contract object: combustibili pe baza de lemn
DA38266207	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	AUSTRO SOMES TRADING SRL CUI: 15709311	servicii	03413000-8	03.06.2025	6,750
Contract object: lemn de foc
DA38041037	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	07.05.2025	3,150
Contract object: articole de birou
DA37995834	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	29.04.2025	2,594
Contract object: diverse articole
DA37816140	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	LTM AQUA TOP SRL CUI: 27264454	servicii	98390000-3	03.04.2025	1,328
Contract object: serviciu de intretinere siteme de filtrare apa
DA37746238	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	AUSTRO SOMES TRADING SRL CUI: 15709311	servicii	03413000-8	26.03.2025	27,000
Contract object: lemn foc esenta tare specia fag
DA37621023	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	07.03.2025	1,180
Contract object: pachet.birotica
DA37339566	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	22.01.2025	547
Contract object: articole de birou
DA37134626	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	STAR GATE SRL CUI: 14633479	servicii	09111400-4	09.12.2024	2,600
Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice
DA36999657	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	STAR GATE SRL CUI: 14633479	servicii	09111400-4	25.11.2024	2,600
Contract object: combustibili pe baza de lemn
DA36937874	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	15.11.2024	1,338
Contract object: : pachet..birotica
DA36627831	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	SMART SYSTEM SRL CUI: 15224804	servicii	50323200-7	02.10.2024	705
Contract object: servicii de reparare a perifericelor informatice
DA36627280	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	SMART SYSTEM SRL CUI: 15224804	servicii	30125120-8	02.10.2024	269
Contract object: cartus
DA36599872	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	AVA STYLE SRL CUI: 50286333	servicii	90915000-4	27.09.2024	455
Contract object: servicii de curatare a cuptoarelor si a semineelor

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