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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
DA41258320 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 NORD WALL SRL CUI: 29136478 furnizare 09111400-4 24.09.2026 76,171
peleti rasinoase
DA41228651 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 servicii 85121270-6 21.09.2026 1,440
servicii psihologia muncii si organizationala
DA41225505 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 AMSI CAPITAL SRL CUI: 41731504 servicii 39100000-3 21.09.2026 3,528
mobilier pentru joaca
DA41167215 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 MASTER SOLUTION SRL CUI: 18750668 servicii 30125000-1 11.09.2026 7,350
echipament konicaminolta bizhub c250i
DA41065426 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 27.08.2026 9,284
pachet produse de curatenie cf 26225996
DA41055510 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 SMART EDUTECH SRL CUI: 47395926 furnizare 48190000-6 26.08.2026 3,720
servicii utilizare - sistem electronic de management scolar
DA40979921 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 79930000-2 12.08.2026 10,500
proiect sisteme de securitate
DA40665365 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 servicii 71317000-3 19.06.2026 7,000
servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers.
DA40665398 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 servicii 71317000-3 19.06.2026 4,000
servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers.
DA40628151 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 GEROSE-N SRL CUI: 20251406 servicii 48329000-0 15.06.2026 10,400
pachet camere monitorizare examen
DA40373283 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 12.05.2026 12,000
asistenta sistem informatic infoprim pentru institutii subordonate
DA40280769 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 LIDANA COM SRL CUI: 6213822 furnizare 30197642-8 29.04.2026 1,798
hartie xerox si creta scolara
DA40065574 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125120-8 24.03.2026 2,237
pachet consumabile imprimante
DA39998813 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 13.03.2026 4,714
pachet produse curatenie cf 2156841
DA39739736 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 PRODACHIM SRL CUI: 24865034 furnizare 44113910-7 02.02.2026 660
clorura de calciu
DA39590949 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 GEROSE-N SRL CUI: 20251406 servicii 32323400-7 19.12.2025 6,950
pachet sistem vizualizare elevi
DA39587102 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 NORD WALL SRL CUI: 29136478 furnizare 09111400-4 19.12.2025 52,252
peleti rasinoase
DA39559832 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44115210-4 17.12.2025 5,052
materiale instalatii
DA39546673 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 16.12.2025 12,602
pachete de craciun
DA39457933 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 05.12.2025 467
pachet papetarie
DA39458124 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 TECHNOVA INVEST SRL CUI: 8080331 furnizare 39715200-9 05.12.2025 5,303
piese de schimb arca granola
DA39433323 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 furnizare 80500000-9 04.12.2025 500
abilitare curriculara pentru educatie timpurie
DA39360942 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 24.11.2025 5,637
pachet produse de curatenie cf
DA39284877 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 ALFA MED STOLERU SRL CUI: 24730703 servicii 85147000-1 13.11.2025 1,040
servicii de medicina muncii
DA39187237 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 ACCEPT SOFTWARE SRL CUI: 8830964 furnizare 30125100-2 31.10.2025 2,322
consumabile laser , periferice pc

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