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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
DA41271983 SCOALA GIMNAZIALA NR1 CUI: 13613864 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 28.09.2026 14,876
Contract object: pachet materiale didactice
DA41252226 SCOALA GIMNAZIALA NR1 CUI: 13613864 NIKY-UNO IMPEX SRL CUI: 3542456 servicii 85148000-8 24.09.2026 19,600
Contract object: servicii de analize medicale
DA41149032 SCOALA GIMNAZIALA NR1 CUI: 13613864 BUCURICA I IULIANA EUROPSIHOTEST CUI: 26655446 servicii 85121270-6 09.09.2026 9,000
Contract object: testari psihologice
DA40848864 SCOALA GIMNAZIALA NR1 CUI: 13613864 AUTO ITALIA IMPEX SRL CUI: 3786213 servicii 98390000-3 20.07.2026 3,033
Contract object: deviz revizie + reparatie if03kto
DA40681183 SCOALA GIMNAZIALA NR1 CUI: 13613864 LOOK 4 IT SRL CUI: 34947620 furnizare 30231200-9 22.06.2026 18,500
Contract object: consola playstation 5
DA40657138 SCOALA GIMNAZIALA NR1 CUI: 13613864 LOOK 4 IT SRL CUI: 34947620 furnizare 32342100-3 18.06.2026 19,056
Contract object: casti technics, bluetooth, over-ear, microfon, noise cancelling, negru
DA40657177 SCOALA GIMNAZIALA NR1 CUI: 13613864 LOOK 4 IT SRL CUI: 34947620 furnizare 30213200-7 18.06.2026 71,715
Contract object: tableta apple 11, 128gb, wi-fi, silver
DA40657210 SCOALA GIMNAZIALA NR1 CUI: 13613864 LOOK 4 IT SRL CUI: 34947620 furnizare 30213200-7 18.06.2026 36,364
Contract object: tableta 11.5, 128gb, 8gb ram, wi-fi, luna grey
DA40657282 SCOALA GIMNAZIALA NR1 CUI: 13613864 LOOK 4 IT SRL CUI: 34947620 furnizare 30213100-6 18.06.2026 53,300
Contract object: laptop amd ryzen 5 40 pana la 4.3ghz, 15.6 full hd, 8gb, ssd 512gb, amd radeon, windows 11 home
DA40656098 SCOALA GIMNAZIALA NR1 CUI: 13613864 AQUA QUEEN SRL CUI: 16933634 servicii 45310000-3 18.06.2026 49,000
Contract object: servicii mentenanta instalatii electrice
DA40655184 SCOALA GIMNAZIALA NR1 CUI: 13613864 DOGARU SRL CUI: 21384699 servicii 92000000-1 18.06.2026 22,793
Contract object: servicii de recreere
DA40643200 SCOALA GIMNAZIALA NR1 CUI: 13613864 AQUA QUEEN SRL CUI: 16933634 servicii 45310000-3 16.06.2026 67,200
Contract object: servicii mentenanta instalatii electrice
DA40546835 SCOALA GIMNAZIALA NR1 CUI: 13613864 GVA DIGITAL STUDIO SRL CUI: 27757851 servicii 79961000-8 03.06.2026 44,000
Contract object: servicii foto
DA40546836 SCOALA GIMNAZIALA NR1 CUI: 13613864 GVA DIGITAL STUDIO SRL CUI: 27757851 servicii 92100000-2 03.06.2026 12,000
Contract object: servicii video
DA40474978 SCOALA GIMNAZIALA NR1 CUI: 13613864 BIA - TRANS EXPEDITII SRL CUI: 32241333 servicii 79952000-2 26.05.2026 39,000
Contract object: servicii recreative
DA40325462 SCOALA GIMNAZIALA NR1 CUI: 13613864 LOOK 4 IT SRL CUI: 34947620 servicii 50300000-8 09.05.2026 64,720
Contract object: administrare sisteme informatice si retea de date
DA40325480 SCOALA GIMNAZIALA NR1 CUI: 13613864 LOOK 4 IT SRL CUI: 34947620 servicii 72415000-2 09.05.2026 37,600
Contract object: servicii de administrare website, gazduire domeniu web
DA40325525 SCOALA GIMNAZIALA NR1 CUI: 13613864 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 09.05.2026 8,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40303467 SCOALA GIMNAZIALA NR1 CUI: 13613864 EXPERT ASSISTANT PR SRL CUI: 41152502 servicii 79418000-7 06.05.2026 117,200
Contract object: servicii de consultanta in achizitii publice pentru primariii, spitale, autoritati publice
DA40303622 SCOALA GIMNAZIALA NR1 CUI: 13613864 STIL GARDEN SRL CUI: 22199720 servicii 77313000-7 06.05.2026 265,388
Contract object: intretinere spatii verzi zone publice cu acces limitat
DA40301594 SCOALA GIMNAZIALA NR1 CUI: 13613864 GE & CO SERVICES TOTAL SRL CUI: 32394248 servicii 79610000-3 04.05.2026 90,000
Contract object: servicii plasare de personal
DA40301639 SCOALA GIMNAZIALA NR1 CUI: 13613864 GE & CO SERVICES TOTAL SRL CUI: 32394248 servicii 79610000-3 04.05.2026 90,000
Contract object: plasare leasing de personal
DA40302665 SCOALA GIMNAZIALA NR1 CUI: 13613864 GEOFLOR HR SRL CUI: 28419689 servicii 79414000-9 04.05.2026 151,200
Contract object: servicii consultanta resurse umane
DA40139886 SCOALA GIMNAZIALA NR1 CUI: 13613864 MIRBUS SRL CUI: 35365085 servicii 60172000-4 06.04.2026 9,200
Contract object: servicii transport persoane intern
DA39438596 SCOALA GIMNAZIALA NR1 CUI: 13613864 BIA - TRANS EXPEDITII SRL CUI: 32241333 furnizare 15842300-5 04.12.2025 223,250
Contract object: dulciuri

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