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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
DA41098527 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 furnizare 30125100-2 02.09.2026 900
cartuse de toner
DA41005890 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 18.08.2026 6,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40794162 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 DIGISIGN SA CUI: 17544945 servicii 79132100-9 09.07.2026 260
servicii de certificare a semnaturii electronice
DA40075925 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 TIPOCAR SRL CUI: 17410064 furnizare 30192700-8 25.03.2026 363
papetarie
DA39992932 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 SCHULLER TIBERIU PERSOANA FIZICA AUTORIZATA CUI: 45541090 lucrari 45442100-8 13.03.2026 2,400
lucrari de vopsire
DA39761794 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 CLINICA KORALL SRL CUI: 25917336 servicii 85147000-1 03.02.2026 1,985
servicii de medicina muncii
DA39468666 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 DOBRY STING SRL CUI: 25801519 servicii 50413200-5 08.12.2025 1,074
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39468857 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 08.12.2025 1,745
produse chimice
DA39468482 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 servicii 30125100-2 08.12.2025 2,070
cartuse de toner, servicii de reparare a fotocopiatoarelor
DA38911826 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 23.09.2025 560
imprimate la comanda
DA38784546 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 02.09.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38709631 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 NOLIMITS TECHNOLOGIES SRL CUI: 5014937 furnizare 30200000-1 19.08.2025 17,973
echipament si accesorii pentru computer
DA38626100 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 AGRO TRADE SRL CUI: 19073089 furnizare 44192000-2 30.07.2025 4,820
materiale de constructie
DA38182388 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 23.05.2025 2,100
realizare website prezentare scoala, mentenanta anuala website scoala
DA37498600 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 furnizare 30197643-5 18.02.2025 176
hartie pentru fotocopiatoare
DA37498350 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 servicii 50313100-3 18.02.2025 2,299
servicii de reparare a fotocopiatoarelor, piese si accesorii pentru fotocopiatoare
DA37310002 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 CONSOLAH SRL CUI: 14593765 lucrari 45453100-8 20.01.2025 10,733
lucrari de renovare
DA37281453 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 CLINICA KORALL SRL CUI: 25917336 servicii 85147000-1 13.01.2025 1,770
servicii de medicina muncii
DA37204633 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 AGRO TRADE SRL CUI: 19073089 furnizare 39831240-0 17.12.2024 730
produse de curatenie
DA37192352 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 IULIART VISION SRL CUI: 35044735 furnizare 44112500-3 16.12.2024 1,022
materiale pentru acoperis
DA37192476 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 IULIART VISION SRL CUI: 35044735 furnizare 44112500-3 16.12.2024 220
materiale pentru acoperis
DA37192671 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 IULIART VISION SRL CUI: 35044735 furnizare 44112500-3 16.12.2024 3,473
materiale pentru acoperis
DA37192107 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 16.12.2024 1,295
echipament de birotica
DA37167025 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 12.12.2024 1,370
produse chimice
DA37102100 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 DOBRY STING SRL CUI: 25801519 servicii 50413200-5 05.12.2024 894
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor

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