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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38767124	SCOALA GIMNAZIALA TUREAC CUI: 28278881	MAC CONSULT SRL CUI: 16211187	servicii	39831240-0	29.08.2025	3,650
Contract object: pachet produse de curatenie
DA38765952	SCOALA GIMNAZIALA TUREAC CUI: 28278881	ACTONPRES GROUP SRL CUI: 25155248	servicii	22900000-9	28.08.2025	1,149
Contract object: pachet tipizate scolare
DA38764198	SCOALA GIMNAZIALA TUREAC CUI: 28278881	TREND NEW COMMUNICATION SRL CUI: 16467321	servicii	22111000-1	28.08.2025	382
Contract object: condica, caiet, cataloage prescolar
DA38739230	SCOALA GIMNAZIALA TUREAC CUI: 28278881	MATE MARIUS-NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 44726855	servicii	98312000-3	25.08.2025	1,200
Contract object: servicii spalare covoare
DA38678727	SCOALA GIMNAZIALA TUREAC CUI: 28278881	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	12.08.2025	1,918
Contract object: diverse articole secretariat
DA38638419	SCOALA GIMNAZIALA TUREAC CUI: 28278881	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	01.08.2025	2,259
Contract object: diverse articole curatenie
DA38584235	SCOALA GIMNAZIALA TUREAC CUI: 28278881	TSI DIVERT CONSTRUCT SRL CUI: 37790685	servicii	45453000-7	23.07.2025	6,500
Contract object: lucrari de reparatii generale si de renovare
DA38539323	SCOALA GIMNAZIALA TUREAC CUI: 28278881	TEHNOMOD INSPECT CONSULTING SRL CUI: 31694999	servicii	71356200-0	17.07.2025	4,000
Contract object: servicii de supraveghere tehnica a instalatiilor
DA38539353	SCOALA GIMNAZIALA TUREAC CUI: 28278881	NM & C SRL CUI: 17170697	servicii	71630000-3	17.07.2025	6,000
Contract object: verificare tehnica cazane termice si supape de siguranta
DA38370831	SCOALA GIMNAZIALA TUREAC CUI: 28278881	ECO BLUE SRL CUI: 17308162	furnizare	39100000-3	19.06.2025	79,654
Contract object: mobilier spatiu de educatie non-formal
DA38277732	SCOALA GIMNAZIALA TUREAC CUI: 28278881	FLAMINGO HOLIDAYS SRL CUI: 44552422	servicii	79952000-2	04.06.2025	28,800
Contract object: servicii pentru evenimente-organizare excursii si tabere
DA38252138	SCOALA GIMNAZIALA TUREAC CUI: 28278881	DELTA CART EDUCATIONAL SRL CUI: 15061430	servicii	22111000-1	03.06.2025	286
Contract object: pachet premiere clasa pregatitoare
DA38212412	SCOALA GIMNAZIALA TUREAC CUI: 28278881	MULTI MASIMEX SRL CUI: 8334928	servicii	30192700-8	28.05.2025	1,066
Contract object: pachet secretariat
DA38192715	SCOALA GIMNAZIALA TUREAC CUI: 28278881	EVOTIX SRL CUI: 37923501	servicii	39831240-0	26.05.2025	2,828
Contract object: produse curatenie
DA38159782	SCOALA GIMNAZIALA TUREAC CUI: 28278881	SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570	servicii	22830000-7	21.05.2025	283
Contract object: pachete premiere cls a ii-a si a iv-a
DA38117710	SCOALA GIMNAZIALA TUREAC CUI: 28278881	EDU SOFT MARKETING SRL CUI: 22354360	servicii	22112000-8	15.05.2025	563
Contract object: carti clasa pregatitoare
DA37996752	SCOALA GIMNAZIALA TUREAC CUI: 28278881	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	29.04.2025	1,712
Contract object: pachet diverse articole
DA37751317	SCOALA GIMNAZIALA TUREAC CUI: 28278881	LIBRIS SRL CUI: 1094992	furnizare	22110000-4	26.03.2025	17,996
Contract object: carti pentru scoala
DA37706825	SCOALA GIMNAZIALA TUREAC CUI: 28278881	RASUNETUL MEDIA SRL CUI: 42110009	servicii	22200000-2	20.03.2025	429
Contract object: abonament 2025 la cotidianul rasunetul - distributie inclusa
DA37629068	SCOALA GIMNAZIALA TUREAC CUI: 28278881	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	10.03.2025	176
Contract object: pachet diverse articole
DA37507386	SCOALA GIMNAZIALA TUREAC CUI: 28278881	MAC CONSULT SRL CUI: 16211187	servicii	39800000-0	19.02.2025	3,824
Contract object: produse de curatat si lustruit
DA37503309	SCOALA GIMNAZIALA TUREAC CUI: 28278881	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	19.02.2025	1,188
Contract object: pachet diverse articole
DA37497338	SCOALA GIMNAZIALA TUREAC CUI: 28278881	MESTERUL GIGEL SRL CUI: 43135842	servicii	71317200-5	18.02.2025	5,882
Contract object: ervicii reparatii si schimb instalatii sanitare si termice
DA37320091	SCOALA GIMNAZIALA TUREAC CUI: 28278881	MULTI MASIMEX SRL CUI: 8334928	servicii	39263000-3	19.01.2025	1,638
Contract object: pachet sgt_s
DA37302220	SCOALA GIMNAZIALA TUREAC CUI: 28278881	RAMYSOFT LTS SRL CUI: 47089099	servicii	72266000-7	15.01.2025	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi

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