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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287118	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	DINA-COM SRL CUI: 2159348	servicii	44100000-1	29.09.2026	856
Contract object: pachet materiale
DA41254601	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	MERTECOM SRL CUI: 18509431	servicii	39831240-0	25.09.2026	1,901
Contract object: pachet produse curatenie
DA41195925	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	TORA PRINT SRL CUI: 23265350	servicii	22458000-5	17.09.2026	771
Contract object: pachet tipizate scolare
DA41075756	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	MEDSERV MIN SA CUI: 14814475	servicii	85147000-1	31.08.2026	627
Contract object: servicii medicale de medicina muncii, control medical periodic
DA40478310	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	DINA-COM SRL CUI: 2159348	servicii	44100000-1	26.05.2026	305
Contract object: pachet materiale
DA40203808	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473	servicii	72267100-0	20.04.2026	10,800
Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA39487237	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	DINA-COM SRL CUI: 2159348	servicii	44115210-4	09.12.2025	1,773
Contract object: pachet materiale
DA39381723	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	27.11.2025	1,913
Contract object: pachet produse de curatenie
DA39081697	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	TORA PRINT SRL CUI: 23265350	servicii	22458000-5	15.10.2025	778
Contract object: pachet tipizate scolare
DA38803664	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097	servicii	85147000-1	04.09.2025	550
Contract object: servicii medicina muncii
DA38754039	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	GMMRAUL GROUPSERV SRL CUI: 47294263	servicii	90921000-9	27.08.2025	4,500
Contract object: servicii de dezinfectie,dezinsectie si deratizare spatii inchise
DA38504803	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	10.07.2025	1,000
Contract object: servicii de proiectare de site-uri www
DA37915850	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	DINA-COM SRL CUI: 2159348	servicii	44100000-1	15.04.2025	974
Contract object: materiale de constructii si articole conexe
DA37881174	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	POINT PAPER SRL CUI: 6821978	servicii	30192000-1	10.04.2025	1,962
Contract object: pachet furnituri
DA37142230	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	MERTECOM SRL CUI: 18509431	servicii	39831240-0	10.12.2024	1,402
Contract object: pachet materiale de curatenie
DA37128684	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	DINA-COM SRL CUI: 2159348	servicii	44100000-1	09.12.2024	284
Contract object: pachet materiale
DA37085380	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	TIP LUX SRL CUI: 11718287	servicii	30199000-0	05.12.2024	1,388
Contract object: articole de papetarie
DA37028145	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	ROUMASPORT SRL CUI: 23727785	servicii	37400000-2	28.11.2024	904
Contract object: pachet articole sportive decathlon
DA36919890	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	TORA PRINT SRL CUI: 23265350	furnizare	22458000-5	13.11.2024	48
Contract object: catalog inv gimnazial
DA36672729	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	DINA-COM SRL CUI: 2159348	servicii	44100000-1	09.10.2024	747
Contract object: materiale de constructii si articole conexe
DA36497740	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	TORA PRINT SRL CUI: 23265350	servicii	22458000-5	12.09.2024	793
Contract object: pachet tipizate scolare
DA36468454	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097	servicii	85147000-1	09.09.2024	605
Contract object: servicii de medicina muncii - cadru didactic/personal auxiliar, testare psihologica
DA36353032	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	ATOMIZOR RODERAT SRL CUI: 33913890	servicii	90921000-9	27.08.2024	3,286
Contract object: servicii ddd
DA36352767	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	MERTECOM SRL CUI: 18509431	servicii	39831240-0	26.08.2024	2,311
Contract object: pachet materiale curatenie
DA35953481	SCOALA GIMNAZIALA MUSETESTI CUI: 29172861	DINA-COM SRL CUI: 2159348	furnizare	44100000-1	14.06.2024	1,069
Contract object: pachet materiale

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