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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41098610	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	CENTRUL DE CALCUL SA CUI: 2163993	servicii	79132100-9	02.09.2026	210
Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat
DA41097424	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	CENTRUL DE CALCUL SA CUI: 2163993	servicii	79132100-9	02.09.2026	252
Contract object: reinnoire / certificat digital calificat valabilitate 1 an
DA41025371	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	TOXIC COMPANY SRL CUI: 41784282	servicii	90921000-9	21.08.2026	2,000
Contract object: pachet dezinfectie, dezinsectie si deratizare
DA41022794	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	BUIC COM SRL CUI: 10414492	furnizare	03413000-8	21.08.2026	11,000
Contract object: lemn de foc
DA41022362	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.08.2026	4,168
Contract object: pachet diverse articole
DA40994259	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	TIPOGRAFIA PROD COM SRL CUI: 2680230	furnizare	22458000-5	14.08.2026	1,097
Contract object: tipizate scolare
DA40956862	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	ANINOASA-TIM SRL CUI: 5188127	servicii	50413200-5	07.08.2026	2,538
Contract object: servicii s.u.
DA40680906	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	22.06.2026	4,131
Contract object: produse de curatenie
DA40520132	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	GAZ TEST CENTER SRL CUI: 46281214	servicii	45232141-2	03.06.2026	3,700
Contract object: pachet servicii reparare instalatie incalzire
DA40417473	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	EUROSPORT TRADING SA CUI: 7709647	furnizare	16800000-3	18.05.2026	445
Contract object: consumabile motocoasa
DA40323770	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	MEDIATEC TEAM SRL CUI: 16217627	furnizare	30125100-2	06.05.2026	1,234
Contract object: pachet cartuse
DA40256706	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	GIOCO SRL CUI: 2182111	furnizare	44423000-1	27.04.2026	248
Contract object: dicerse materiale
DA39558688	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	MEDIATEC TEAM SRL CUI: 16217627	furnizare	30125100-2	17.12.2025	3,708
Contract object: pachet cartuse
DA39539786	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	15.12.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39490512	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	09.12.2025	4,206
Contract object: pachet diverse articole
DA39486533	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	GIOCO SRL CUI: 2182111	furnizare	44190000-8	09.12.2025	769
Contract object: diverse materiale
DA39485977	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	CETALITERMOPAN SRL CUI: 46170992	furnizare	44221000-5	09.12.2025	2,900
Contract object: tanplarie pvc inclusiv serviciu montaj
DA39463094	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	SOF SERVICE SRL CUI: 14872336	furnizare	30199000-0	08.12.2025	6,607
Contract object: articole de papetarie
DA39407266	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549	servicii	80570000-0	01.12.2025	500
Contract object: retalonare fochist iscir
DA39360797	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	CUALISERV SRL CUI: 24052430	servicii	79930000-2	24.11.2025	1,700
Contract object: servicii utilizare instalatie gaze
DA39223325	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	06.11.2025	4,132
Contract object: pachet produse de curatenie
DA39177154	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	GARPROMED SRL CUI: 23979723	servicii	80400000-8	31.10.2025	450
Contract object: cursuri de igiena
DA38926930	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	BRALLCON PROIECT SRL CUI: 26831097	servicii	71630000-3	25.09.2025	7,050
Contract object: pachet servicii intretinere centrale termice
DA38797548	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	GAZ TEST CENTER SRL CUI: 46281214	servicii	45331100-7	05.09.2025	11,598
Contract object: pachet lucrari instalatii - inlocuire calorifere
DA38771091	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	MEDIATEC TEAM SRL CUI: 16217627	furnizare	30125120-8	29.08.2025	3,338
Contract object: pachet cartuse

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