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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
DA41139140 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 QUARTZ MATRIX SRL CUI: 5150840 servicii 39290000-1 09.09.2026 965
Contract object: stand mobil - tabla interactiva
DA41115994 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 04.09.2026 12,825
Contract object: catalog scolar - management
DA40889366 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 DEDEMAN SRL CUI: 2816464 servicii 44810000-1 27.07.2026 463
Contract object: vopsea pentru lem/metal
DA40826207 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 15.07.2026 2,571
Contract object: pachet diverse articole
DA40718604 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 29.06.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management orgazitionala - viva
DA40639126 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 CLASLIB SRL CUI: 43808370 furnizare 22113000-5 16.06.2026 349
Contract object: pachet carti premiere
DA40605492 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 CLASLIB SRL CUI: 43808370 furnizare 22113000-5 11.06.2026 1,630
Contract object: pachet carti premiere
DA40539957 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 ZETA PRO SRL CUI: 24351602 servicii 79417000-0 03.06.2026 2,000
Contract object: servicii consultanta in domeniul securitatii
DA40479113 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 servicii 71317000-3 26.05.2026 900
Contract object: instruire personal in domeniul situatiilor de urgenta
DA39593556 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 EOSAD TRADE SRL CUI: 9263310 furnizare 30125100-2 22.12.2025 4,806
Contract object: unitate developare dv-512k bizhub c224 1 buc, toner negru bizhub c3320i/3350i 8
DA39514868 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 11.12.2025 173
Contract object: switch cu 16 porturi tp-link tl-sf1016ds, 8000 mac, 3.2 gbps
DA39482067 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 furnizare 30192113-6 09.12.2025 800
Contract object: set cartuse imprimante
DA39367145 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 TIRES AND PARTS SRL CUI: 35056829 furnizare 34351100-3 25.11.2025 923
Contract object: anvelope iarna
DA39357623 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 QUARTZ MATRIX SRL CUI: 5150840 servicii 30000000-9 24.11.2025 385
Contract object: stilouri pentru display interactive promethean
DA38977896 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 servicii 30192113-6 30.09.2025 792
Contract object: rezerve cartus imprimanta
DA38954003 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 servicii 30192113-6 26.09.2025 198
Contract object: cartuse imprimanta
DA38934867 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 BRICOSTORE ROMANIA SRL CUI: 14328360 servicii 44423000-1 24.09.2025 109
Contract object: corp led ip65 40w
DA38919170 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 furnizare 30192113-6 22.09.2025 330
Contract object: cartuse imprimanta
DA38824032 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 08.09.2025 2,834
Contract object: perdele,draperii,manomera+covor+saltelute
DA38713990 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 19.08.2025 877
Contract object: pachet vopsea + diverse
DA38693938 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 DEDEMAN SRL CUI: 2816464 servicii 44810000-1 13.08.2025 51
Contract object: vopsea verde email luminos
DA38693744 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 DEDEMAN SRL CUI: 2816464 servicii 44810000-1 13.08.2025 1,141
Contract object: pachet vopsea
DA38499367 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 09.07.2025 975
Contract object: pachet diverse articole
DA38347978 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 17.06.2025 3,000
Contract object: servicii de asigurare acces si utilizare platforma viva
DA38297898 SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 EOSAD TRADE SRL CUI: 9263310 servicii 50300000-8 10.06.2025 4,670
Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam

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