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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40468970 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 WYOWOOD PRO SRL CUI: 44603283 servicii 77210000-5 25.05.2026 800
Contract object: transport material lemnos
DA39717504 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 ECOTERMICA DAVA SRL CUI: 36749106 furnizare 45232141-2 27.01.2026 18,757
Contract object: reparatii instalatie de incalzire sc gen avram iancu
DA38959020 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 29.09.2025 1,950
Contract object: servicii de gestionare a datelor
DA38965820 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 29.09.2025 645
Contract object: type 1 - 12 luni licenta eduboom / 12-month eduboom license
DA38291559 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 WYOWOOD PRO SRL CUI: 44603283 servicii 03413000-8 06.06.2025 6,300
Contract object: servicii conexe transportului de busteni
DA37953292 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 ALBA TRAVEL & EVENTS SRL CUI: 30725710 servicii 63000000-9 23.04.2025 19,785
Contract object: organizare excursie scolara
DA37227410 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 RIVALY CH SRL CUI: 1767380 furnizare 15000000-8 18.12.2024 5,473
Contract object: pachet cadou mos craciun
DA37143840 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 ALBA TRAVEL & EVENTS SRL CUI: 30725710 servicii 63000000-9 11.12.2024 28,000
Contract object: servicii turistice de transport, cazare si masa
DA36920321 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 VALEA SATULUI DE MUNTE SRL CUI: 39893210 furnizare 34351100-3 13.11.2024 790
Contract object: pneuri pentru autovehicule
DA36871994 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516100-1 07.11.2024 1,687
Contract object: servicii de asigurare de raspundere civila auto
DA36863482 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 AUROCAR 2002 SRL CUI: 11690410 servicii 50112200-5 06.11.2024 84
Contract object: servicii de intretinere a automobilelor
DA36721526 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 WYOWOOD PRO SRL CUI: 44603283 servicii 77211000-2 16.10.2024 6,750
Contract object: servicii conexe transportului de busteni
DA36603657 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 MARIUS STANDARD SRL CUI: 5958323 furnizare 44192000-2 30.09.2024 1,894
Contract object: alte materiale de constructii diverse
DA36280208 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 AUROCAR 2002 SRL CUI: 11690410 furnizare 34110000-1 09.08.2024 100,244
Contract object: dacia spring eco green
DA36199571 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 MARIUS STANDARD SRL CUI: 5958323 furnizare 44192000-2 25.07.2024 1,004
Contract object: materiale diverse
DA35969477 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 MARIUS STANDARD SRL CUI: 5958323 furnizare 44192000-2 19.06.2024 1,730
Contract object: materiale diverse
DA35694746 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 MARIUS STANDARD SRL CUI: 5958323 furnizare 44192000-2 13.05.2024 1,631
Contract object: alte materiale de constructii diverse
DA35171987 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 MARIUS STANDARD SRL CUI: 5958323 furnizare 44192000-2 04.03.2024 1,550
Contract object: alte materiale de constructii diverse
DA34937196 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 MONT SAFETY SRL CUI: 24350399 servicii 71317000-3 31.01.2024 3,600
Contract object: servicii ssm
DA34164086 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 FERMIERUL APUSENI SRL CUI: 40904801 furnizare 43313000-0 06.10.2023 6,807
Contract object: masina multifunctionala cu freza de zapada
DA32941710 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 MONT SAFETY SRL CUI: 24350399 servicii 90721800-5 04.04.2023 2,400
Contract object: servicii de instruire individuala in domeniul ssm
DA32785522 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 EDU APPS SERVICES SRL CUI: 44393203 servicii 72261000-2 14.03.2023 1,500
Contract object: catalog scolar electronic abonament adma - modul premium - sistem gestiune scolaritate pnras
DA32747282 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 CABINET INDIVIDUAL DE PSIHOLOGIE DAVID-CENARIU T MARIANA CUI: 33408589 servicii 85121270-6 10.03.2023 14,200
Contract object: servicii psihologice pentru copii din gt proiect pnras -o sansa la educatie
DA32747283 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 EDU APPS SRL CUI: 28062674 furnizare 30231320-6 09.03.2023 69,045
Contract object: echipamente it in cadrul proiectului pnras -o sansa la educatie-
DA32721854 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 EDU APPS SRL CUI: 28062674 furnizare 30231320-6 06.03.2023 69,045
Contract object: echipamente it in cadrul proiectului pnras -o sansa la educatie-

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