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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40789226	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	GREEN TRANS SAM SRL CUI: 42722792	furnizare	03413000-8	13.07.2026	32,273
Contract object: lemn foc
DA40727445	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	POWER ONE GROUP SRL CUI: 46274365	furnizare	30199000-0	30.06.2026	5,599
Contract object: materiale birotica
DA40480271	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	PORUTIUS SRL CUI: 18456680	servicii	80500000-9	27.05.2026	38,600
Contract object: servicii de formare
DA40056126	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	23.03.2026	3,306
Contract object: materiale curatenie
DA39994091	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	SIGMAPOINT SRL CUI: 52195207	servicii	79952100-3	12.03.2026	13,684
Contract object: servicii de organizare eveniment
DA39994143	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	DYNAMIC IMPACT TM SRL CUI: 41748379	servicii	79952000-2	12.03.2026	104,000
Contract object: excursie copii
DA39994031	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30199000-0	12.03.2026	22,267
Contract object: materiale si bunuri necesare pentru desfasurarea activitatiilor
DA39994076	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	POWER SOLUTION AGENCY SRL CUI: 36214730	furnizare	30199000-0	12.03.2026	33,000
Contract object: rechizite
DA39993956	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343	servicii	79998000-6	12.03.2026	14,000
Contract object: servicii de consiliere
DA39883706	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	DAST SYSTEMS SRL CUI: 17918969	servicii	80530000-8	25.02.2026	28,000
Contract object: formare profesionala cadre didactice
DA39352115	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	CARTEA SI CAIETUL SRL CUI: 8130570	servicii	79952000-2	22.11.2025	12,316
Contract object: servicii de organizare eveniment
DA39074949	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343	servicii	85121270-6	16.10.2025	50,400
Contract object: servicii de consiliere
DA38496835	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	GREEN TRANS SAM SRL CUI: 42722792	furnizare	03413000-8	09.07.2025	29,027
Contract object: lemne de foc
DA38492356	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.07.2025	6,327
Contract object: materiale intretinere
DA38068084	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343	servicii	79998000-6	09.05.2025	7,000
Contract object: servicii de consiliere
DA37759822	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343	servicii	79998000-6	01.04.2025	7,000
Contract object: activitati de prevenire consum de droguri
DA37522484	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30200000-1	21.02.2025	250,000
Contract object: echipamente it
DA37013002	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	SOLEXPERT COMPANY SRL CUI: 15933202	servicii	39293400-6	25.11.2024	58,335
Contract object: gazon artificial
DA37004479	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	GLOBAL CAMPUS SRL CUI: 34916593	servicii	79952000-2	23.11.2024	13,000
Contract object: organizare eveniment cultural
DA36779932	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	POWER SOLUTION AGENCY SRL CUI: 36214730	furnizare	39516000-2	23.10.2024	30,000
Contract object: mobilier biblioteca
DA36779896	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	VISE CREATIVE DE 10 SRL CUI: 37145949	servicii	55243000-5	23.10.2024	20,000
Contract object: excursie
DA36655614	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	CLAU - FLORI COM SRL CUI: 23078025	servicii	44423000-1	07.10.2024	3,998
Contract object: materiale intretinere
DA36555608	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	EUROSIGURANTA SERV SRL CUI: 30859550	furnizare	33140000-3	24.09.2024	2,000
Contract object: truse medicale
DA36544816	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30199000-0	19.09.2024	22,267
Contract object: articole papetarie
DA36544152	SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390	POWER SOLUTION AGENCY SRL CUI: 36214730	furnizare	30199000-0	19.09.2024	33,000
Contract object: articole papetarie

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