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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
DA41018939 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 20.08.2026 4,966
pachet produse curatenie
DA40763045 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 06.07.2026 3,344
platforma de management educational viva catalog
DA40730540 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 IOOPRO SRL CUI: 49353153 furnizare 44192000-2 01.07.2026 2,892
materiale constructii
DA40701589 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 YWN CRISTI CONSTRUCT SRL CUI: 54593586 lucrari 45331100-7 26.06.2026 5,000
lucrari de reparatii si inlocuire centrale termice
DA40701623 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 YWN CRISTI CONSTRUCT SRL CUI: 54593586 lucrari 45453000-7 26.06.2026 10,000
lucrari de reparatii generale si de renovare
DA40694259 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 COMBUSTLEMN SRL CUI: 37821498 furnizare 03413000-8 25.06.2026 21,750
lemn de foc diverse tari
DA40211773 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 IOOPRO SRL CUI: 49353153 furnizare 39162100-6 22.04.2026 16,784
materiale didactice si consumabile
DA40098504 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 IOOPRO SRL CUI: 49353153 furnizare 37000000-8 31.03.2026 17,010
pachet copii competitii sportive
DA39818371 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 11.02.2026 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39704978 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 26.01.2026 3,300
pachet produse curatenie
DA39609113 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 CUBETIC GHWS SRL CUI: 46047850 servicii 72611000-6 29.12.2025 300
servicii de suport tehnic it
DA39434816 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 CUBETIC GHWS SRL CUI: 46047850 furnizare 30233000-1 04.12.2025 2,168
ssd extern, 500gb usb 3.1
DA39313672 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 BIO BRICHESIL SRL CUI: 38709540 furnizare 09110000-3 19.11.2025 17,000
brichete din paie pentru foc
DA39149432 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 IOOPRO SRL CUI: 49353153 furnizare 39713430-6 28.10.2025 3,100
espressor automat + aspirator cu 10 saci
DA39055984 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 IOOPRO SRL CUI: 49353153 furnizare 39162100-6 13.10.2025 39,476
materiale didactice si consumabile
DA38941964 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 ASTEKOM DISTRIBUTION SRL CUI: 40519156 furnizare 39831240-0 25.09.2025 4,944
pachet produse curatenie
DA38866486 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 IOOPRO SRL CUI: 49353153 lucrari 44221200-7 16.09.2025 8,255
usi cu grilaj
DA38866539 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 IOOPRO SRL CUI: 49353153 furnizare 39100000-3 16.09.2025 9,100
mobilier scoala
DA38770940 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 01.09.2025 1,740
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 500mp si 1000mp
DA38717786 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2025 1,432
diverse articole
DA38500125 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 MARANSILVA SRL CUI: 46174323 furnizare 03413000-8 10.07.2025 26,250
lemn de foc de esenta tare taiat si crapat
DA38461922 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 03.07.2025 3,344
platforma de management educational viva catalog
DA37884441 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 IOOPRO SRL CUI: 49353153 furnizare 37451700-1 11.04.2025 40,000
pachet copii competitii sportive.
DA37884664 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 VALDIR TOUR SRL CUI: 6848086 servicii 63510000-7 11.04.2025 30,000
servicii excursii scolare 21.04-27.04.2025
DA37861887 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.04.2025 619
pachet diverse articole

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