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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
DA40879553 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 IACOBI EXIM SRL CUI: 16060475 servicii 79800000-2 28.07.2026 700
imprimare cataloage scolare
DA40684420 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 MADALIN TRANS INTERNATIONAL SRL CUI: 18185041 servicii 63515000-2 23.06.2026 41,313
servicii organizare excursie la mare
DA40380076 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 RELVO VERIFICARI SRL CUI: 28865215 servicii 71631000-0 13.05.2026 1,500
verificare prize pamant si continuitati la utilaje
DA39601596 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 COTOSERV SOLUTIONS SRL CUI: 30595873 furnizare 30125100-2 23.12.2025 4,178
pachet tonere imprimante si copiatoar
DA39595816 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALPEX SRL CUI: 21203695 furnizare 30192700-8 22.12.2025 8,256
materiale consumabile, birotica, papetarie, educative
DA39578095 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 B & B TELECOMUNICATII SRL CUI: 25304994 servicii 50610000-4 18.12.2025 21,600
mantenanta sistem supraveghere video
DA39331726 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALPEX SRL CUI: 21203695 furnizare 30192700-8 19.11.2025 8,000
materiale consumabile, hartie copiator a4 pix albastru dosar pvc marker tabla negru rezerve marker a
DA39284986 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 RELVO VERIFICARI SRL CUI: 28865215 servicii 71631000-0 15.11.2025 1,500
verificari prize de pamant
DA39252246 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 INFOCENTER SRL CUI: 16474833 furnizare 30230000-0 11.11.2025 1,802
cerneala imprimante
DA39167323 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 MELINDA-IMPEX INSTAL SA CUI: 15936519 servicii 44115200-1 30.10.2025 545
vas de expansiune
DA39121500 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 21.10.2025 404
vas hidrofor
DA39051268 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALTEX ROMANIA SRL CUI: 2864518 servicii 44423000-1 09.10.2025 682
achizitie directa
DA38840583 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 10.09.2025 545
cartuse imprimanta
DA38770150 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 TRANCHEMICALBIO-DDD SRL CUI: 28264100 servicii 90923000-3 29.08.2025 2,901
servicii ddd
DA38765957 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 servicii 72920000-5 28.08.2025 650
catalog scolar electronic+condica
DA38274447 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALPEX SRL CUI: 21203695 furnizare 39162110-9 04.06.2025 22,613
achizitia de materiale educationale moderne, interactive, adaptate nevoilor copiilor
DA38273590 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALTANET SRL CUI: 15748710 furnizare 39516000-2 04.06.2025 89,900
mobilier scolar pentru modernizarea salilor de clasa/salilor de lectura/bibliotecilor
DA38273390 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALPEX SRL CUI: 21203695 furnizare 37400000-2 04.06.2025 5,000
echipament sportiv (echipament sportiv, mingi, etc.)
DA38273432 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALPEX SRL CUI: 21203695 furnizare 22100000-1 04.06.2025 1,000
printurire si bannere cu scopul promovarii programului pnras
DA38273488 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALPEX SRL CUI: 21203695 furnizare 39162100-6 04.06.2025 25,000
materiale consumabile, materii prime
DA38273546 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 ALPEX SRL CUI: 21203695 furnizare 39162100-6 04.06.2025 26,000
resurse educationale
DA38273161 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 TOUROPA SRL CUI: 5467911 servicii 80000000-4 04.06.2025 44,900
servicii de invatamant si formare profesionala
DA38273085 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 TOUROPA SRL CUI: 5467911 servicii 79951000-5 04.06.2025 94,000
servicii organizare seminarii
DA38255594 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 TOUROPA SRL CUI: 5467911 servicii 79952000-2 02.06.2025 24,000
servicii pentru evenimente si deplasari
DA37692035 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 18.03.2025 464
cartus crg057h compatibil canon mf443dw, 10000pag negru, mf44x, mf445dw mf455dw

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