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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38734887	SCOALA GIMNAZIALA NR 2 CUI: 32400234	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	25.08.2025	1,230
Contract object: panou baschet
DA38701383	SCOALA GIMNAZIALA NR 2 CUI: 32400234	GAMCOM SERVICES SRL CUI: 40313368	furnizare	80530000-8	18.08.2025	300
Contract object: curs noutati legislative
DA38587552	SCOALA GIMNAZIALA NR 2 CUI: 32400234	ONE ADVANCED CONSULTING SRL CUI: 48182950	furnizare	37520000-9	26.07.2025	437
Contract object: joc de societate monopoly
DA38587817	SCOALA GIMNAZIALA NR 2 CUI: 32400234	ANASTASIA GB PRODCOM SRL CUI: 4911926	furnizare	37400000-2	26.07.2025	325
Contract object: set sah
DA38497191	SCOALA GIMNAZIALA NR 2 CUI: 32400234	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	09.07.2025	12,000
Contract object: pachet curatenie
DA38497265	SCOALA GIMNAZIALA NR 2 CUI: 32400234	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39263000-3	09.07.2025	5,000
Contract object: pachet birotica
DA38303847	SCOALA GIMNAZIALA NR 2 CUI: 32400234	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	39717200-3	10.06.2025	1,415
Contract object: aparat de aer conditionat heinner 12000 btu
DA38173416	SCOALA GIMNAZIALA NR 2 CUI: 32400234	SIGMA DISTRIBUTION SRL CUI: 35096254	furnizare	30233132-5	26.05.2025	335
Contract object: ssd extern kingston, xs1000, 1tb
DA38154264	SCOALA GIMNAZIALA NR 2 CUI: 32400234	LIBRIS SRL CUI: 1094992	furnizare	22113000-5	20.05.2025	450
Contract object: pachet carti
DA38117465	SCOALA GIMNAZIALA NR 2 CUI: 32400234	MICUL MESERIAS CONCEPT SRL CUI: 42466457	furnizare	42122100-1	15.05.2025	307
Contract object: set pompa de stropit cu acumulator + manuala, 2 in 1,
DA38111239	SCOALA GIMNAZIALA NR 2 CUI: 32400234	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	24453000-4	14.05.2025	270
Contract object: erbicid total roundup classic pro, 5 litri
DA38020691	SCOALA GIMNAZIALA NR 2 CUI: 32400234	GAMCOM SERVICES SRL CUI: 40313368	furnizare	80530000-8	05.05.2025	800
Contract object: curs operare in platforma reges
DA37957265	SCOALA GIMNAZIALA NR 2 CUI: 32400234	VIVID EDUCATION & MANAGEMENT SRL CUI: 38170304	furnizare	80000000-4	23.04.2025	126
Contract object: curs international bruges prevenirea absenteismului si abandonului scolar
DA37859196	SCOALA GIMNAZIALA NR 2 CUI: 32400234	REPARATII CENTRALE SRL CUI: 29079003	furnizare	34913000-0	08.04.2025	1,767
Contract object: ventilator centrala termica immergas victrix pro 80 2 erp
DA37736023	SCOALA GIMNAZIALA NR 2 CUI: 32400234	VIVID EDUCATION & MANAGEMENT SRL CUI: 38170304	servicii	80000000-4	27.03.2025	126
Contract object: conferinta europeana saptamana verde - strategii si resurse pedagogice
DA37604038	SCOALA GIMNAZIALA NR 2 CUI: 32400234	EVOFFICE MGM SRL CUI: 42632479	furnizare	30125110-5	06.03.2025	117
Contract object: cartus toner compatibil xerox 3025 3020
DA37581686	SCOALA GIMNAZIALA NR 2 CUI: 32400234	OFFICE MAX SRL CUI: 10839469	furnizare	38520000-6	03.03.2025	2,194
Contract object: i.r.i.s. iriscan desk 6 pro scanner a3
DA37383870	SCOALA GIMNAZIALA NR 2 CUI: 32400234	SAFETY ONE PRO SRL CUI: 30701214	furnizare	18143000-3	29.01.2025	1,481
Contract object: pachet halate
DA37249565	SCOALA GIMNAZIALA NR 2 CUI: 32400234	ROMSYSTEMS SRL CUI: 15437993	furnizare	30232150-0	23.12.2024	820
Contract object: imprimanta brother dcp-t720dw
DA37249610	SCOALA GIMNAZIALA NR 2 CUI: 32400234	ROMSYSTEMS SRL CUI: 15437993	furnizare	30192113-6	23.12.2024	240
Contract object: set 4 cartuse cerneala
DA37249289	SCOALA GIMNAZIALA NR 2 CUI: 32400234	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	30213100-6	23.12.2024	4,202
Contract object: laptop asus
DA37246919	SCOALA GIMNAZIALA NR 2 CUI: 32400234	DATABASE PRO SRL CUI: 23744204	furnizare	31434000-7	23.12.2024	370
Contract object: acumulator extern
DA37246800	SCOALA GIMNAZIALA NR 2 CUI: 32400234	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	38652120-7	23.12.2024	2,034
Contract object: videoproiector portabil
DA37246159	SCOALA GIMNAZIALA NR 2 CUI: 32400234	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32342412-3	20.12.2024	2,499
Contract object: videoproiector portabil
DA37233096	SCOALA GIMNAZIALA NR 2 CUI: 32400234	MEBELISSIMO SRL CUI: 41213669	furnizare	39160000-1	19.12.2024	2,218
Contract object: pachet mobilier scolar

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