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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41295792	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	JIENEL SRL CUI: 22672800	servicii	50413200-5	30.09.2026	666
Contract object: verificat,reparat,incarcat stingator tip p6
DA41155704	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	OLIMPIQ MEDIA SRL CUI: 23420372	servicii	79341000-6	10.09.2026	240
Contract object: concurs administrator financiar (contabil)
DA41046521	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	ATOMIZOR RODERAT SRL CUI: 33913890	servicii	90921000-9	25.08.2026	3,271
Contract object: servicii de dezinfectie si de dezinsectie
DA41039465	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	CENTRUL DE CALCUL SA CUI: 2163993	furnizare	79132100-9	24.08.2026	285
Contract object: reinnoire certificat digital calificat valabilitate 3 ani
DA41035679	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	TORA PRINT SRL CUI: 23265350	furnizare	30192700-8	24.08.2026	476
Contract object: tipizate si cataloage scolare
DA40539088	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	TORA PRINT SRL CUI: 23265350	furnizare	22458000-5	03.06.2026	161
Contract object: diplome a4 color
DA40213249	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	TORA PRINT SRL CUI: 23265350	furnizare	22458000-5	21.04.2026	288
Contract object: pachet documente scolare
DA39561432	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	COMTEC SRL CUI: 2159780	furnizare	30125110-5	17.12.2025	1,068
Contract object: cartuse toner
DA39554069	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	BETA SRL CUI: 2174984	furnizare	03413000-8	16.12.2025	18,020
Contract object: lemn de foc
DA39194756	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	BRALLCON PROIECT SRL CUI: 26831097	servicii	71630000-3	03.11.2025	4,200
Contract object: servicii de inspectie si testare tehnica centrala
DA39028947	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	JIENEL SRL CUI: 22672800	furnizare	50413200-5	08.10.2025	775
Contract object: stingator sm6 + verificat stingatoare, kit trusa perete
DA38805287	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711310-5	04.09.2025	1,308
Contract object: espressor automat philips seria 2200 ep 2225/10 + filtru apa philips aqua clean
DA38752779	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	ATOMIZOR RODERAT SRL CUI: 33913890	servicii	90921000-9	27.08.2025	2,839
Contract object: servicii de dezinsectie, deratizare si dezinfectie
DA38172467	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	22.05.2025	1,259
Contract object: pachet produse curatenie
DA37823585	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	03.04.2025	4,235
Contract object: servicii de educatie a adultilor si alte servicii de invatamant
DA36682363	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	JIENEL SRL CUI: 22672800	servicii	50413200-5	10.10.2024	560
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA36632644	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	STELBO TRANS SRL CUI: 11118606	servicii	90460000-9	04.10.2024	2,000
Contract object: servicii vidanjare
DA36649948	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	04.10.2024	508
Contract object: achizitie produse curatenie
DA36514997	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	GERMEDICAL SRL CUI: 16921079	servicii	85147000-1	16.09.2024	125
Contract object: servicii medicale
DA36515059	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	GERMEDICAL SRL CUI: 16921079	servicii	85147000-1	16.09.2024	210
Contract object: servicii medicale
DA36428042	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	ATOMIZOR RODERAT SRL CUI: 33913890	servicii	90921000-9	03.09.2024	2,618
Contract object: servicii deratizare si dezinsectie
DA36344515	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	DINOIU I LIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31096618	servicii	85121270-6	23.08.2024	190
Contract object: servicii psihologice-evaluare cadre didactice
DA36073392	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	BRALLCON PROIECT SRL CUI: 26831097	servicii	45259300-0	04.07.2024	7,060
Contract object: servicii revizie centrale termice
DA35841837	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	TORA PRINT SRL CUI: 23265350	furnizare	22458000-5	30.05.2024	529
Contract object: imprimate la comanda
DA35396996	SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225	MERTECOM SRL CUI: 18509431	furnizare	39831240-0	02.04.2024	614
Contract object: produse curatenie

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