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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40890442 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.07.2026 557
diverse articole
DA40890413 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 PRO CENTRAL DOCUMENT SRL CUI: 38927730 furnizare 79995100-6 27.07.2026 24,662
servicii de prelucrare arhivistica
DA39765788 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 furnizare 80000000-4 04.02.2026 9,778
servicii organizare conferinte, seminarii pe teme educationale - curs
DA39765831 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 04.02.2026 3,167
pachet carti elevi
DA39765849 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 04.02.2026 2,444
pachet carti
DA39765860 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 04.02.2026 7,388
pachet rechizite
DA39765765 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 30199000-0 03.02.2026 2,508
articole de papetarie
DA39012430 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 03.10.2025 2,444
pachet carti profesori
DA39012433 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 03.10.2025 8,314
carti elevi
DA39012437 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 03.10.2025 19,399
pachet rechizite
DA39011054 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 furnizare 80000000-4 03.10.2025 9,777
servicii organizare conferinte, seminarii pe teme educationale - curs
DA39010945 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 30199000-0 03.10.2025 5,297
articole de papetarie
DA36933678 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 CITESTERO SRL CUI: 43276191 furnizare 48190000-6 14.11.2024 23,100
achizitie software educational
DA36933841 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 30199000-0 14.11.2024 5,840
achizitie articole de papetarie
DA36933934 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 80530000-8 14.11.2024 7,800
achizitie servicii formare profesionla
DA36838915 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.11.2024 1,631
achizitie pachet materiale
DA36548007 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 19.09.2024 30,161
achizitie pachet de carti si rechizite
DA36176953 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 23.07.2024 17,600
achizitie pachet carti
DA36176993 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39516000-2 23.07.2024 21,964
articole de mobilier
DA36171121 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 CITESTERO SRL CUI: 43276191 furnizare 30000000-9 23.07.2024 130,880
achizitie echipamente it
DA32954294 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.04.2023 1,755
pachet diverse articole
DA32629858 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 21.02.2023 2,350
pachet diverse articole
DA21947581 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 ALBASOFT SRL CUI: 14148466 furnizare 30213300-8 05.12.2018 4,976
sistem intel core i5
DA20757252 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.07.2018 862
pachet materiale intretinere
DA20420998 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 QUO VADIS SRL CUI: 7863980 servicii 72415000-2 23.05.2018 2,000
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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