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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38679449	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	ECOENERGY ENGINEERING SRL CUI: 3570936	servicii	50711000-2	12.08.2025	5,409
Contract object: verificare tablouri electrice, verificare circuite electrice, verificare priza monofazica, verificar
DA38648733	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	05.08.2025	4,300
Contract object: jaluzele verticale
DA38617416	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	AD CHING SRL CUI: 9510208	furnizare	42670000-3	30.07.2025	298
Contract object: pachet consumabile
DA38431050	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	BUTAN GAS ROMANIA SRL CUI: 8297854	servicii	71631000-0	30.06.2025	1,900
Contract object: verificare tehnica periodica ri_re_ie_ip recipient gpl scoala gimnaziala nr.1 ungureni
DA38423904	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	XEL SRL CUI: 14731566	furnizare	30141200-1	30.06.2025	660
Contract object: pachet tonere
DA38339520	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	M&B AVIPREST CORPORATE SRL CUI: 38277417	servicii	79417000-0	16.06.2025	600
Contract object: servicii de evaluarea riscului la securitatea fizica a obiectivelor
DA38292110	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	COSULA PEISAGISTIC SRL CUI: 42237755	furnizare	77310000-6	06.06.2025	7,614
Contract object: arbusti ornamentali gradina
DA38286819	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	AD CHING SRL CUI: 9510208	servicii	50800000-3	06.06.2025	285
Contract object: pachet reparatii motocoase efco
DA38107463	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	14.05.2025	5,338
Contract object: pachet produse de curatenie
DA38107338	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	14.05.2025	1,246
Contract object: pachet produse de curatenie
DA38090572	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	XEL SRL CUI: 14731566	furnizare	30125110-5	13.05.2025	760
Contract object: tonere imprimante
DA38087924	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	RIA SRL CUI: 8278038	furnizare	30192700-8	13.05.2025	4,199
Contract object: furnituri de birou
DA37936209	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	EL-SAN-TERMO SRL CUI: 9100992	servicii	50720000-8	17.04.2025	300
Contract object: service centrala termica
DA37708323	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	20.03.2025	3,055
Contract object: pachet produse de curatenie
DA37637502	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	BUTAN GAS ROMANIA SRL CUI: 8297854	furnizare	09122110-4	12.03.2025	12,416
Contract object: propan
DA37308671	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	BUTAN GAS ROMANIA SRL CUI: 8297854	furnizare	09122110-4	18.01.2025	12,320
Contract object: propan
DA37215488	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	ALARM SERVICE D&D SRL CUI: 23610792	servicii	45312200-9	18.12.2024	5,878
Contract object: servicii de instalare sisteme de alarma antiefractie,sistem de alarma antiefractie,sistem de alarma
DA37102839	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	BUTAN GAS ROMANIA SRL CUI: 8297854	furnizare	09122110-4	05.12.2024	6,160
Contract object: propan
DA37045630	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	XEL SRL CUI: 14731566	servicii	45259000-7	28.11.2024	1,100
Contract object: servicii de reparatii fotocopiatoare si imprimante
DA37045668	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	XEL SRL CUI: 14731566	furnizare	30125110-5	28.11.2024	1,050
Contract object: pachet tonere imprimante
DA36995494	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	ALARM SERVICE D&D SRL CUI: 23610792	servicii	45312200-9	25.11.2024	6,423
Contract object: servicii de inst sisteme de alarma antiefractie, sistem de supraveghere video grad sapoveni
DA36995154	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	22.11.2024	3,219
Contract object: jaluzele verticale
DA36982296	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	20.11.2024	4,777
Contract object: pachet produse de curatenie
DA36776067	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	23.10.2024	3,109
Contract object: pachet produse de curatenie
DA36760030	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	DEDEMAN SRL CUI: 2816464	furnizare	45330000-9	22.10.2024	99
Contract object: vas expansiune 8l

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