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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
DA38568536 SCOALA GIMNAZIALA POIANA CUI: 17192024 COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 furnizare 22462000-6 22.07.2025 38,500
achizitie materiale publicitare pnras
DA38395217 SCOALA GIMNAZIALA POIANA CUI: 17192024 MVI EXPERT SRL CUI: 27048400 furnizare 39522530-1 24.06.2025 6,557
produse pt. amenajare exterioara si alte materiale
DA38280921 SCOALA GIMNAZIALA POIANA CUI: 17192024 RIT TRADE SRL CUI: 19020807 servicii 79951000-5 05.06.2025 23,400
cursuri calificare personal didactic prin workshop
DA38201162 SCOALA GIMNAZIALA POIANA CUI: 17192024 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 27.05.2025 4,200
pachet informatic contabilitate
DA38186468 SCOALA GIMNAZIALA POIANA CUI: 17192024 MVI EXPERT SRL CUI: 27048400 furnizare 33682000-4 23.05.2025 22,400
achizitii de produse pt. amenajare exterioara
DA38132646 SCOALA GIMNAZIALA POIANA CUI: 17192024 PETROVICI CONSTRUCTII SRL CUI: 22350732 lucrari 45262310-7 16.05.2025 18,359
reparatii curente platforma betonata sc.poiana
DA37971342 SCOALA GIMNAZIALA POIANA CUI: 17192024 MVI EXPERT SRL CUI: 27048400 furnizare 39516000-2 25.04.2025 22,690
achizitie articole mobilier si accesorii amenajare
DA37255326 SCOALA GIMNAZIALA POIANA CUI: 17192024 MAT-DECOR SRL CUI: 33749560 servicii 45310000-3 31.12.2024 6,364
instalatii priza de pamant gradinita slobozia, comuna deleni, jud.iasi
DA37088236 SCOALA GIMNAZIALA POIANA CUI: 17192024 D SMART IT SRL CUI: 49400760 furnizare 22113000-5 04.12.2024 33,044
achizitii carti biblioteca, produse i.t. si materiale didactice
DA37052838 SCOALA GIMNAZIALA POIANA CUI: 17192024 MVI EXPERT SRL CUI: 27048400 furnizare 39516000-2 29.11.2024 20,620
achizitii mic mobilier si echipament sportiv
DA37046970 SCOALA GIMNAZIALA POIANA CUI: 17192024 GRIGORICI SEBASTIAN-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 27108838 lucrari 45232141-2 29.11.2024 48,847
reperetii curente instalatii termice, sanitare, centrale termice si termopan la gradinite si scoli
DA36864965 SCOALA GIMNAZIALA POIANA CUI: 17192024 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45262330-3 06.11.2024 10,859
reparatii curente rigola colectare apa scoala poiana
DA36797173 SCOALA GIMNAZIALA POIANA CUI: 17192024 MVI EXPERT SRL CUI: 27048400 furnizare 39516000-2 26.10.2024 17,550
achizitie mobilier pt.elevi
DA36783114 SCOALA GIMNAZIALA POIANA CUI: 17192024 ASOCIATIA IMPREUNA CONSTRUIM DESTINE CUI: 43305718 servicii 98390000-3 24.10.2024 28,000
servicii dezvoltare abilitati si consiliere
DA36766856 SCOALA GIMNAZIALA POIANA CUI: 17192024 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 22.10.2024 39,700
achizitie excursie elevi pnras
DA36363546 SCOALA GIMNAZIALA POIANA CUI: 17192024 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 44313100-8 28.08.2024 151,169
refacere imprejmuire si executie gard imprejmuitor scoala slobozia
DA35892315 SCOALA GIMNAZIALA POIANA CUI: 17192024 SMART DIGITAL SRL CUI: 42961366 servicii 80530000-8 06.06.2024 20,000
eormare prof. curs competente digitale de utilizare a tehnologiei informatiei
DA35829361 SCOALA GIMNAZIALA POIANA CUI: 17192024 OLD LINE TRAVEL SRL CUI: 35517442 servicii 63510000-7 29.05.2024 37,300
pachet servicii excursie 20-21.06.2023
DA35729054 SCOALA GIMNAZIALA POIANA CUI: 17192024 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45111291-4 16.05.2024 117,186
amenajare parcare , acces zid sprijin parcare
DA35634334 SCOALA GIMNAZIALA POIANA CUI: 17192024 MATRIX ONLINE SRL CUI: 30931248 furnizare 30000000-9 29.04.2024 20,810
achizitie echipamente specializate digitale si consumabile
DA35633482 SCOALA GIMNAZIALA POIANA CUI: 17192024 DMP EDUCATIONAL SRL CUI: 47689859 furnizare 39162100-6 29.04.2024 8,353
achizitii material pedagogic
DA33988892 SCOALA GIMNAZIALA POIANA CUI: 17192024 DMP EDUCATIONAL SRL CUI: 47689859 furnizare 30192700-8 12.09.2023 39,850
pachet achizitie rechizite scolare si papetarie
DA33791341 SCOALA GIMNAZIALA POIANA CUI: 17192024 GASIS PROEX SRL CUI: 43672692 lucrari 45300000-0 08.08.2023 29,285
proiectare si executie bransament gaze naturale, centrala termica, instalatii de utilizare, probe si
DA33523870 SCOALA GIMNAZIALA POIANA CUI: 17192024 MATRIX ONLINE SRL CUI: 30931248 furnizare 30213100-6 23.06.2023 63,529
laptop asus expertbook b1502cga-ej0099xa
DA33524012 SCOALA GIMNAZIALA POIANA CUI: 17192024 MATRIX ONLINE SRL CUI: 30931248 furnizare 30232110-8 23.06.2023 14,706
copiator konica minolta bizhub c257i color

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