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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41295702 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 30.09.2026 1,156
Contract object: verificare, incarcare stingatoare
DA41287503 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 30.09.2026 240
Contract object: concursuri posturi.gov.ro si cotidian national
DA41149332 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 72322000-8 10.09.2026 17,640
Contract object: solutie catalog electronic_12 luni/350 elevi_scoala gimnaziala victoria
DA41091260 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 ACAROM SRL CUI: 24543888 servicii 90921000-9 01.09.2026 1,705
Contract object: prestari servicii de dezinfectie si dezinsectie
DA41091274 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 ACAROM SRL CUI: 24543888 servicii 90923000-3 01.09.2026 677
Contract object: prestari servicii deratizare
DA40991913 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 FDG DESIGN SOLUTIONS SRL CUI: 45730021 servicii 45432113-9 14.08.2026 450
Contract object: manopera montaj plinta parchet
DA40991947 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 FDG DESIGN SOLUTIONS SRL CUI: 45730021 servicii 45432113-9 14.08.2026 2,287
Contract object: manopera montaj parchet
DA40965872 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 FDG DESIGN SOLUTIONS SRL CUI: 45730021 servicii 45442110-1 10.08.2026 3,200
Contract object: aplicarea vopselei lavabile
DA40965977 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 FDG DESIGN SOLUTIONS SRL CUI: 45730021 servicii 45450000-6 10.08.2026 2,880
Contract object: amorsarea peretilor
DA40966042 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 FDG DESIGN SOLUTIONS SRL CUI: 45730021 servicii 45450000-6 10.08.2026 360
Contract object: aplicarea gletului grosier si de finisaj
DA40966526 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 FDG DESIGN SOLUTIONS SRL CUI: 45730021 servicii 45442110-1 10.08.2026 2,880
Contract object: pregatirea suprafetelor pentru vopsit
DA40850898 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 20.07.2026 240
Contract object: concursuri posturi.gov.ro
DA40734678 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 CEDAROM TRADE SRL CUI: 8321707 furnizare 30213100-6 30.06.2026 2,065
Contract object: laptop acer ag15-42p amd r5-5625u/16gb/1tb ssd, nx.j7xex.00r
DA40734636 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 CEDAROM TRADE SRL CUI: 8321707 servicii 50320000-4 30.06.2026 232
Contract object: depanare tehnica de calcul
DA40629647 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 EDU APPS SRL CUI: 28062674 furnizare 18412000-0 15.06.2026 22,470
Contract object: pachet imbracaminte acordata grupului tinta
DA40462145 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 22.05.2026 2,259
Contract object: pachet carti
DA40459437 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 22.05.2026 2,600
Contract object: pachet carti premii scolare 26044
DA40430151 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80200000-6 20.05.2026 1,190
Contract object: type 6-soft educational eduboom
DA40430268 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 OFFICE MAX SRL CUI: 13791055 furnizare 39831240-0 20.05.2026 4,945
Contract object: pachet produse curatenie
DA40430344 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 OFFICE MAX SRL CUI: 13791055 furnizare 30192700-8 20.05.2026 1,848
Contract object: pachet birotica papetarie
DA40407866 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 DOCTOR STANESCU SRL CUI: 24621030 servicii 85147000-1 18.05.2026 1,620
Contract object: prestari servicii medicina muncii
DA40381047 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 EDU APPS SRL CUI: 28062674 furnizare 39160000-1 13.05.2026 20,637
Contract object: mobilier pentru relaxare in aer liber
DA40315670 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 EDU APPS SRL CUI: 28062674 furnizare 39100000-3 06.05.2026 35,644
Contract object: pachet mobilier scolar
DA40295529 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 TABERE TUMBA SRL CUI: 36242170 servicii 92000000-1 04.05.2026 49,550
Contract object: servicii complete organizare excursie tematica
DA40034531 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 19.03.2026 1,000
Contract object: calcul h.j. 2024

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