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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
DA36408999 SCOALA GIMNAZIALA ZMEU CUI: 17130412 TEHNIC KAMIN SRL CUI: 46753023 servicii 42521000-4 30.08.2024 6,993
echipamente de eliminare a fumului
DA36337404 SCOALA GIMNAZIALA ZMEU CUI: 17130412 TEHNIC KAMIN SRL CUI: 46753023 servicii 90915000-4 22.08.2024 2,200
servicii de curatare a cuptoarelor si a semineelor
DA36313413 SCOALA GIMNAZIALA ZMEU CUI: 17130412 PREVENT LITTLE GUESTS SRL CUI: 41662862 servicii 90921000-9 19.08.2024 1,900
servicii de dezinfectie si de dezinsectie
DA36312791 SCOALA GIMNAZIALA ZMEU CUI: 17130412 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 19.08.2024 23,395
mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA36110461 SCOALA GIMNAZIALA ZMEU CUI: 17130412 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 11.07.2024 6,946
alte materiale de constructii diverse
DA36096728 SCOALA GIMNAZIALA ZMEU CUI: 17130412 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 09.07.2024 3,932
produse de curatenie
DA35979083 SCOALA GIMNAZIALA ZMEU CUI: 17130412 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 19.06.2024 300
servicii de formare profesionala
DA35350366 SCOALA GIMNAZIALA ZMEU CUI: 17130412 ZIRCOD WOOD SRL CUI: 46319157 furnizare 03413000-8 26.03.2024 47,238
lemn de foc
DA35147802 SCOALA GIMNAZIALA ZMEU CUI: 17130412 PREVENT LITTLE GUESTS SRL CUI: 41662862 servicii 90921000-9 29.02.2024 1,900
servicii de dezinfectie si de dezinsectie
DA34765196 SCOALA GIMNAZIALA ZMEU CUI: 17130412 VTI BISTRO RSK SRL CUI: 45062895 furnizare 55520000-1 21.12.2023 45,864
servicii de catering
DA34621883 SCOALA GIMNAZIALA ZMEU CUI: 17130412 DMP EDUCATIONAL SRL CUI: 47689859 furnizare 39162110-9 06.12.2023 41,583
rechizite scolare
DA34617558 SCOALA GIMNAZIALA ZMEU CUI: 17130412 ATMIS SERVICE SRL CUI: 24458294 furnizare 30231320-6 05.12.2023 14,000
monitoare cu ecran tactil
DA34467372 SCOALA GIMNAZIALA ZMEU CUI: 17130412 MVI EXPERT SRL CUI: 27048400 furnizare 39516000-2 09.11.2023 31,606
articole de mobilier
DA34425025 SCOALA GIMNAZIALA ZMEU CUI: 17130412 TEHNOTERM SRL CUI: 6788022 servicii 50720000-8 03.11.2023 755
servicii de reparare si de intretinere a incalzirii centrale
DA34413681 SCOALA GIMNAZIALA ZMEU CUI: 17130412 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 02.11.2023 147
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA34401196 SCOALA GIMNAZIALA ZMEU CUI: 17130412 ATMIS SERVICE SRL CUI: 24458294 furnizare 30231320-6 31.10.2023 181,680
monitoare cu ecran tactil
DA34302979 SCOALA GIMNAZIALA ZMEU CUI: 17130412 TEHNOTERM SRL CUI: 6788022 servicii 50720000-8 23.10.2023 6,770
servicii de reparare si de intretinere a incalzirii centrale
DA34261832 SCOALA GIMNAZIALA ZMEU CUI: 17130412 PROMPT MED SERV SRL CUI: 31168650 servicii 85147000-1 17.10.2023 2,170
servicii de medicina muncii
DA33822266 SCOALA GIMNAZIALA ZMEU CUI: 17130412 TEHNIC KAMIN SRL CUI: 46753023 servicii 90915000-4 17.08.2023 2,200
servicii de curatare a cuptoarelor si a semineelor
DA33812005 SCOALA GIMNAZIALA ZMEU CUI: 17130412 PREVENT LITTLE GUESTS SRL CUI: 41662862 servicii 90921000-9 10.08.2023 1,900
servicii de dezinfectie si de dezinsectie
DA32964717 SCOALA GIMNAZIALA ZMEU CUI: 17130412 ZIRCOD WOOD SRL CUI: 46319157 servicii 60100000-9 04.04.2023 4,500
servicii de transport rutier
DA32963418 SCOALA GIMNAZIALA ZMEU CUI: 17130412 ZIRCOD WOOD SRL CUI: 46319157 furnizare 03413000-8 04.04.2023 42,000
lemn de foc; servicii de transport rutier; servicii de exploatare forestiera
DA32642398 SCOALA GIMNAZIALA ZMEU CUI: 17130412 VIDANJARI RICIU SERVICII SRL CUI: 40453574 servicii 90400000-1 24.02.2023 2,340
servicii privind apele reziduale
DA32637904 SCOALA GIMNAZIALA ZMEU CUI: 17130412 PREVENT LITTLE GUESTS SRL CUI: 41662862 servicii 90921000-9 22.02.2023 1,900
servicii de dezinfectie si de dezinsectie
DA31996635 SCOALA GIMNAZIALA ZMEU CUI: 17130412 SERVICELL SRL CUI: 39088181 furnizare 35125000-6 25.11.2022 4,921
sisteme de supraveghere

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