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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
DA28622946 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18143000-3 25.08.2021 1,129
set masti de protectie simbio sbz4819, 3 straturi, 50 bucati, albastru
DA28597173 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 WARP SRL CUI: 11266742 furnizare 37400000-2 19.08.2021 22,007
pachet obiecte inventar
DA28597108 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 WARP SRL CUI: 11266742 furnizare 30192700-8 19.08.2021 1,308
pachet articole papetarie
DA28597142 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 WARP SRL CUI: 11266742 furnizare 30213300-8 19.08.2021 8,366
pachet 4 buc laptop hp elite 840 g3, cu lic windows 10 pro mar
DA28530200 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 MAR-GEO TRADE GRUP SRL CUI: 26343126 furnizare 44812100-6 08.08.2021 3,398
materiale de reparatii
DA28530192 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 MAR-GEO TRADE GRUP SRL CUI: 26343126 furnizare 39831240-0 08.08.2021 3,324
materiale de curatenie
DA28475687 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 28.07.2021 419
imprimate
DA28434888 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 ADAL HIDRO CONSTRUCT SRL CUI: 32526438 servicii 45232150-8 21.07.2021 4,010
executie bransament apa potabila
DA28403249 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 TRUTZI SRL CUI: 17898144 furnizare 44100000-1 15.07.2021 1,234
pachet 8 produse pentru lucrari de fier forjat
DA27976888 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 MAR-GEO TRADE GRUP SRL CUI: 26343126 furnizare 44812400-9 15.05.2021 1,938
materiale de reparatii
DA27967483 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 MAR-GEO TRADE GRUP SRL CUI: 26343126 furnizare 44112240-2 14.05.2021 16,669
materiale de reparatii
DA27967474 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 MAR-GEO TRADE GRUP SRL CUI: 26343126 furnizare 39831240-0 14.05.2021 1,267
materiale de curatenie
DA27925917 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 WARP SRL CUI: 11266742 furnizare 30192700-8 10.05.2021 793
pachet articole papetarie
DA27522147 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 LDM HIDRO PROJECT SRL CUI: 36872752 servicii 71322200-3 05.03.2021 400
intocmire breviar de calcul pentru bransament apa, racord canalizare, schimbare utilizator
DA27500519 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33140000-3 02.03.2021 671
set masti de protectie respiratorie, medicale,nesterile,de unica folosinta,simbio sb50pm, 3 straturi
DA27453898 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 DEDEMAN SRL CUI: 2816464 furnizare 39131000-9 23.02.2021 587
rubin - etajera 1/2 usi sonoma ddm 1c
DA27084356 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 EN GOODIES INTERNATIONAL SRL CUI: 40398810 furnizare 18143000-3 15.12.2020 272
pachet 50 masti de protectie medicale tip ii, dezinfectant gel, viziera protectie
DA27083496 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 EN GOODIES INTERNATIONAL SRL CUI: 40398810 furnizare 30237450-8 15.12.2020 4,830
tableta cu acces la internet si husa de protectie tpu (eligibil poc)
DA27051425 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 MAR-GEO TRADE GRUP SRL CUI: 26343126 furnizare 44812400-9 12.12.2020 5,854
materiale de reparatii
DA27051387 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 MAR-GEO TRADE GRUP SRL CUI: 26343126 furnizare 39224320-7 12.12.2020 6,358
materiale de curatenie
DA27049738 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 WARP SRL CUI: 11266742 furnizare 30125110-5 11.12.2020 2,574
furnituri birou
DA26925040 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 EN GOODIES INTERNATIONAL SRL CUI: 40398810 furnizare 18143000-3 26.11.2020 619
pachet 50 masti de protectie medicale si dezinfectant gel avizat - maini - 5l
DA26924518 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 EN GOODIES INTERNATIONAL SRL CUI: 40398810 furnizare 30237450-8 26.11.2020 53,130
tableta cu acces la internet si husa de protectie tpu (eligibil poc)
DA26858988 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 CREATIV CONSULT SRL CUI: 25035667 servicii 79400000-8 19.11.2020 16,974
servicii de consultanta pentru proiect finantat prin poim - materiale medicale
DA26858905 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 CREATIV CONSULT SRL CUI: 25035667 servicii 79400000-8 19.11.2020 16,974
servicii de consultanta pentru proiect finantat prin poc 233_tablete pentru elevi

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