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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
DA41016313 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 THOMAS HAUS SRL CUI: 20799426 furnizare 37310000-4 19.08.2026 6,450
pachet instrumente muzicale
DA41016350 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 THOMAS HAUS SRL CUI: 20799426 furnizare 32342412-3 19.08.2026 7,725
pachet boxe sonorizare
DA40712617 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 IVAN MANUELA MARIA PERSOANA FIZICA AUTORIZATA CUI: 20525188 furnizare 39160000-1 29.06.2026 64,000
set mobilier sala de lectura
DA40585684 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 MITALIS QUALITY TEAM SRL CUI: 36707364 furnizare 22900000-9 10.06.2026 10,412
litere volumetrice
DA40585733 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 MITALIS QUALITY TEAM SRL CUI: 36707364 servicii 34928530-2 10.06.2026 6,798
reparatii
DA40337861 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 TNT COMPUTERS SRL CUI: 14146589 furnizare 72212900-8 07.05.2026 5,435
aplicatie software de contabilitate
DA39280116 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 servicii 55243000-5 13.11.2025 41,322
tabere de copii pentru elevi beneficiari ai programului pnras
DA38888107 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 BIAVIC CORPORATION SRL CUI: 48186120 furnizare 22800000-8 17.09.2025 1,087
pachet tipizate scolare si administrative
DA38337816 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 AUTOHAUS HUBER SRL CUI: 13555836 servicii 50530000-9 16.06.2025 11,644
revizie ulei si filtre, pozitie volan(stramb) cerinta b: balama spate usa , role usa culisanta, bec
DA37654989 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 servicii 66512100-3 13.03.2025 1,615
asigurare accidente persoane
DA37652725 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 12.03.2025 2,210
asigurare rca
DA37506009 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 19.02.2025 8,250
formare profesionala comunicarea asertiva in sala de clasa
DA37356517 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 AUTOHAUS HUBER SRL CUI: 13555836 servicii 50000000-5 23.01.2025 4,133
arc rupt spate stanga - reparatie
DA36383392 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 02.09.2024 25,000
card cadou decathlon 500 lei
DA35915995 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 AUTOHAUS HUBER SRL CUI: 13555836 servicii 50110000-9 10.06.2024 9,677
porneste greu si scoate fum
DA35207155 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.03.2024 1,600
pachet diverse articole
DA33883530 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 ABISAM CONSTRUCT SRL CUI: 48594951 lucrari 45342000-6 28.08.2023 60,760
construire gard
DA33852857 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 32321200-1 23.08.2023 25,825
ochelari classvr premium 64gb 4gb - 8 controlere
DA33852915 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30232110-8 23.08.2023 1,820
multifunctional laser mono lexmark mx431adn
DA33852974 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 48517000-5 23.08.2023 2,970
licenta 12 luni classvr portal ( per scoala - continut)
DA33853015 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 31158100-9 23.08.2023 5,200
statie incarcare techly i-cabinet-36d12aty datashet
DA33853045 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 48218000-9 23.08.2023 1,430
antivirus bitdefender gz
DA33853104 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30213100-6 23.08.2023 70,590
laptop dell vostro 3520, 15.6 inch fhd
DA33853141 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30237260-9 23.08.2023 2,760
suport perete neomounts by newstar, 60-100, vesa
DA33853169 SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30195200-4 23.08.2023 80,028
tabla interactiva e-board monitor samsung flip pro wm85b, 85

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