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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
DA33897164 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.08.2023 6,113
pachet materiale
DA33865290 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 PRIMA MG SRL CUI: 16827153 furnizare 03413000-8 23.08.2023 12,000
lemn foc esenta tare
DA33865075 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 23.08.2023 1,231
pachet materiale
DA33826011 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.08.2023 95
certificat digital calificat cu valabilitate 1 an
DA33818802 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 11.08.2023 3,586
produse de curatenie
DA33712542 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 25.07.2023 1,687
pachet tipizate scolare 2023-2024
DA33685568 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.07.2023 3,778
pachet materiale zugravit
DA33290662 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 PRIMA MG SRL CUI: 16827153 furnizare 03413000-8 18.05.2023 36,000
lemn foc esenta tare
DA33083966 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 DEDEMAN SRL CUI: 2816464 furnizare 44111400-5 24.04.2023 247
pachet materiale
DA32832005 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 MIHOT SRL CUI: 12894567 servicii 90000000-7 20.03.2023 1,040
servicii vidanjare
DA32727549 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 TOTAL TECH SRL CUI: 14664556 furnizare 30125110-5 07.03.2023 2,001
set cartuse toner
DA32711635 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 furnizare 35120000-1 03.03.2023 1,300
comunicator seka
DA32509273 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 IASISTING GRUP SRL CUI: 28957564 servicii 71314000-2 06.02.2023 1,185
servicii privind efectuarea verificarilor instalatiilor, utilajelor si echipamentelor electrice pram
DA32285177 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 CUBIX IT SRL CUI: 37616388 furnizare 30213100-6 22.12.2022 8,399
laptop lenovo v15, ecran 15.6 fhd, procesor amd ryzen 5 5500u, 8gb ddr4, 256gb ssd, win10 pro
DA32263764 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 21.12.2022 12,605
laptop acer aspire 5 a515-45-r9cp, amd ryzen 5 5500u pana la 4ghz, 15.6 full, 8gb, ssd 1tb, amd rad
DA32260111 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32342412-3 21.12.2022 672
boxa portabila cu microfon wireless myria my2613, bluetooth, usb, radio fm, negru
DA32260119 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 21.12.2022 1,302
frigider cu o usa gorenje r615fes5, 271 l, h 145 cm, clasa f, argintiu
DA32254873 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 EURODIDACTICA SRL CUI: 21693430 furnizare 30195920-7 20.12.2022 3,256
tabla scolara monobloc alba 2400x1200
DA32254980 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 EURODIDACTICA SRL CUI: 21693430 furnizare 39516000-2 20.12.2022 2,340
dulap cu 9 cusete pentru copii
DA32255260 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 BLUE BOX SRL CUI: 17264252 servicii 35000000-4 20.12.2022 510
pachet extindere sistem de securitate
DA32255899 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 20.12.2022 6,000
pachet informatic aplxpert format din modulele co, mf
DA32031766 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 BLUE BOX SRL CUI: 17264252 servicii 35000000-4 29.11.2022 1,000
mentenanta sisteme de securitate
DA31943023 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 ASOCIATIA EDUCATION FIRST CUI: 36070341 servicii 80000000-4 21.11.2022 10,400
pachet programe formare continua-managementul clasei de elevi,consiliere educationala si workshop
DA31904726 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 MIHOT SRL CUI: 12894567 servicii 90000000-7 16.11.2022 4,000
servicii vidanjare
DA31820515 SCOALA GIMNAZIALA HADIMBU CUI: 17166548 CABINET INDIVIDUAL DE PSIHOLOGIE IUROAIA VERONICA-DANIELA CUI: 25254136 servicii 85121270-6 09.11.2022 480
evaluari psihologice cadre didactice

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