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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
DA38758287 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 28.08.2025 2,485
Contract object: servicii de dezinfectie si dezinsectie
DA38589433 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 DEDEMAN SRL CUI: 2816464 furnizare 31680000-6 24.07.2025 358
Contract object: derulator
DA38589043 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.07.2025 1,408
Contract object: masina tuns gazon
DA38551272 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.07.2025 624
Contract object: pachet diverse articole
DA38550657 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 FLAMANDA COM SRL CUI: 2863296 furnizare 44400000-4 17.07.2025 2,544
Contract object: roduse pentru intretinere si reparatii
DA38550615 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 17.07.2025 1,427
Contract object: pachet rechizite si tipizate scolare
DA38426687 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.06.2025 4,564
Contract object: pachet diverse articole
DA38426406 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 ROMARNIA COM SRL CUI: 3428800 furnizare 79521000-2 27.06.2025 322
Contract object: pachet copiere/listare color
DA38294319 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 NEODACIADA SPORT SRL CUI: 37747960 furnizare 37400000-2 06.06.2025 7,997
Contract object: plasa de protectie plafon
DA38241328 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 ROMARNIA COM SRL CUI: 3428800 furnizare 30192700-8 30.05.2025 822
Contract object: papetarie
DA38224812 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 THEBA COMP SRL CUI: 15973037 furnizare 55524000-9 29.05.2025 875
Contract object: masa calda
DA38215828 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 TOTAL URBAN SERVICES SRL CUI: 48817395 servicii 50730000-1 29.05.2025 1,000
Contract object: serviciu anual de revizie aparate aer conditionat
DA38218003 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 ADSENS DESIGN SRL CUI: 37458148 furnizare 22213000-6 28.05.2025 6,858
Contract object: revista scolara a4
DA38213385 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 THEBA COMP SRL CUI: 15973037 furnizare 55524000-9 28.05.2025 1,275
Contract object: masa calda
DA38211561 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 LIBRICOM SRL CUI: 4998826 furnizare 30192122-2 27.05.2025 8,369
Contract object: stilou daco cu amblaj
DA38211071 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 LIBRICOM SRL CUI: 4998826 furnizare 22110000-4 27.05.2025 6,632
Contract object: cronicile din narnia
DA38201204 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 THEBA COMP SRL CUI: 15973037 furnizare 55524000-9 27.05.2025 750
Contract object: masa calda
DA38195526 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 THEBA COMP SRL CUI: 15973037 furnizare 55524000-9 26.05.2025 750
Contract object: masa calda
DA38169188 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 THEBA COMP SRL CUI: 15973037 furnizare 55524000-9 22.05.2025 925
Contract object: masa calda
DA38150679 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 THEBA COMP SRL CUI: 15973037 furnizare 55524000-9 20.05.2025 1,200
Contract object: masa calda
DA38148088 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 LIBRICOM SRL CUI: 4998826 furnizare 22111000-1 20.05.2025 450
Contract object: carti scolare
DA38135702 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 THEBA COMP SRL CUI: 15973037 furnizare 55524000-9 19.05.2025 1,000
Contract object: masa calda
DA38133778 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 MATRIX ONLINE SRL CUI: 30931248 furnizare 30195200-4 16.05.2025 15,126
Contract object: tabla interactiva activ panel ap9 premium 75 cu wi-fi si suport perete
DA38133796 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 MATRIX ONLINE SRL CUI: 30931248 furnizare 30232110-8 16.05.2025 29,412
Contract object: copiator color konika minolta bizhub c257i complet echipat
DA38133811 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 MATRIX ONLINE SRL CUI: 30931248 furnizare 30125100-2 16.05.2025 1,455
Contract object: cartus konica minolta bizhub 227 bk

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