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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
DA41260758 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 BIG PC SRL CUI: 19020106 servicii 48900000-7 24.09.2026 1,000
socrates - registru declaratii electronice
DA41256351 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 24.09.2026 120
verificat stingator portabil cu pulbere si n2 tip p6 abc
DA41212587 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 servicii 71632000-7 18.09.2026 1,900
servicii de verificare si masurare a instalatiilor electrice de legare la pamant
DA41180486 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 15.09.2026 848
pachet imprimate tipizate scolare 1
DA41144439 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 09.09.2026 346
pachet materiale
DA41134086 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 AVEURO INTERNATIONAL SRL CUI: 20944909 servicii 34300000-0 08.09.2026 1,400
luneta ford dreapta spate si laterala dreapta
DA40895056 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 72261000-2 28.07.2026 6,050
asistenta sistem informatic infoprim - unitati subordonate
DA40881902 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 24.07.2026 803
pachet materiale
DA40612516 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 12.06.2026 1,466
pachet carti tiparite
DA40517843 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 29.05.2026 5,316
pachet dulciuri
DA40453023 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30192700-8 21.05.2026 3,026
pachet furnituri birou
DA40415663 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 18.05.2026 6,079
pachet articole sportive
DA40197925 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 DEKOR ROGVAIV SRL CUI: 41313790 servicii 39515400-9 17.04.2026 1,347
rolete textile simple 6buc
DA40117609 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 01.04.2026 1,790
pachet carti tiparite
DA40115079 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 CEDRUMOB SRL CUI: 43353286 servicii 39000000-2 31.03.2026 2,880
dulap tip vitrina 1075*400*2050
DA40115170 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 31.03.2026 3,335
oferta - carti de lectura
DA39889275 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 37524100-8 24.02.2026 6,809
oferta jocuri educative
DA39866533 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 19.02.2026 1,917
pachet pvc
DA39866548 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 ORANGE ROMANIA SA CUI: 9010105 furnizare 30233000-1 19.02.2026 33,159
drona dji flip + card de memorie
DA39841834 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 16.02.2026 208
servicii de verificare stingatoare diverse tipuri
DA39834200 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 CEDRUMOB SRL CUI: 43353286 servicii 39000000-2 13.02.2026 11,770
mobilier biblioteca dobrovat
DA39819625 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 EURODIDACTICA SRL CUI: 21693430 furnizare 39162100-6 12.02.2026 2,600
pachet cabinet istorie
DA39819596 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30192112-9 11.02.2026 2,489
cerneala si rezidual epson 15160
DA39806544 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 BROTOD SRL CUI: 41110124 servicii 18333000-2 10.02.2026 41,210
pachet tricouri polo
DA39650462 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 lucrari 50720000-8 14.01.2026 7,889
revizie cazane combustibil solid si modificare instalatie

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