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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
DA38744810 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 RESORT SRL CUI: 7077885 furnizare 34913000-0 26.08.2025 417
pachet diverse piese de schimb
DA38733733 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 22.08.2025 4,162
materiale de constructii si articole conexe
DA38728846 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 21.08.2025 52
dlc brother tn2421, 3k
DA38726146 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 PAD ELECTRIC TGB SRL CUI: 47417412 furnizare 31681000-3 21.08.2025 426
materiale electrice.
DA38636934 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 01.08.2025 172
pachet papetarie si articole din hartie
DA38602434 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 28.07.2025 48
pachet papetarie si articole din hartie
DA38469786 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 TIMANDO SRL CUI: 16681162 furnizare 03418100-4 04.07.2025 78,000
lemn de foc
DA38426085 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 27.06.2025 192
dlc xerox 106r02773 (ph3020/wc3025), 1.5k
DA38314257 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.06.2025 520
pachet produse
DA38231805 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 DINALUCRI SRL CUI: 14509820 furnizare 30192113-6 29.05.2025 334
epson 664 (c13t66464a) bk/c/m/y set
DA38225008 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 29.05.2025 2,391
materiale de constructii si articole conexe
DA38222344 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 28.05.2025 2,279
pachet diverse articole
DA38217828 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.05.2025 214
cartus compatibil brother tn2421, 3k
DA38212822 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 28.05.2025 2,384
materiale de constructii si articole conexe
DA38167984 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 24.05.2025 1,672
pachet produse de curatenie
DA38173824 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 22.05.2025 355
pachet papetarie si articole din hartie
DA38145825 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 20.05.2025 728
decathlon est - pachet articole sportive conf fp 12000000313
DA38129403 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 16.05.2025 426
pachet papetarie si articole din hartie
DA37988738 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 ZETEC SRL CUI: 10925845 servicii 50110000-9 29.04.2025 702
servicii de reparatii opel movano gl 11 ptb
DA37889173 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111300-8 11.04.2025 700
stingator g2
DA37870119 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 09.04.2025 525
servicii verificare echipamente stins incendii
DA37848788 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 07.04.2025 549
pachet papetarie si articole din hartie
DA37825493 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 ZETEC SRL CUI: 10925845 servicii 50110000-9 03.04.2025 2,555
servicii de reparatii opel movano gl 11 ptb
DA37766580 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.03.2025 183
pachet cartuse toner si cerneala
DA37561621 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 27.02.2025 351
pachet cartuse toner

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