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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
DA41276558 SCOALA GIMNAZIALA CALARASI CUI: 18012687 DIGISIGN SA CUI: 17544945 servicii 79132100-9 30.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41252963 SCOALA GIMNAZIALA CALARASI CUI: 18012687 UP CIPTRONIC SRL CUI: 26812877 furnizare 33771000-5 24.09.2026 186
prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, koobic, 20 set/bax
DA41102782 SCOALA GIMNAZIALA CALARASI CUI: 18012687 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 04.09.2026 203
caiet de observatii asupra copiilor grupa mica/mijlocie-editie noua 2026
DA41102716 SCOALA GIMNAZIALA CALARASI CUI: 18012687 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 03.09.2026 129
produse de curatenie
DA41080452 SCOALA GIMNAZIALA CALARASI CUI: 18012687 DNS BIROTICA SRL CUI: 16310679 furnizare 30197643-5 31.08.2026 532
pachet conform oferta dn99 s174977
DA41080500 SCOALA GIMNAZIALA CALARASI CUI: 18012687 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 31.08.2026 1,304
pachet conform oferta dn99 s175057
DA40998668 SCOALA GIMNAZIALA CALARASI CUI: 18012687 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 17.08.2026 3,000
platforma de management educational viva catalog
DA40977888 SCOALA GIMNAZIALA CALARASI CUI: 18012687 ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 servicii 50531200-8 12.08.2026 3,000
servicii de verificare/revizie periodica a punctelor de ardere
DA40725697 SCOALA GIMNAZIALA CALARASI CUI: 18012687 ASTONA TECH SRL CUI: 43140385 furnizare 30232000-4 30.06.2026 276
mouse genius, dx-125, pc sau nb, cu fir, usb, optic, 1000 dpi, butoane/scroll 3/1, , negru
DA40610582 SCOALA GIMNAZIALA CALARASI CUI: 18012687 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31430000-9 11.06.2026 578
boxa portabila vortex vo2618, 100w rms, bluetooth, radio fm, negru
DA40496791 SCOALA GIMNAZIALA CALARASI CUI: 18012687 INFOSIM DIGITAL SERVICES SRL CUI: 45429585 servicii 72312000-5 28.05.2026 2,100
servicii informatice lunare de prelucrare date si suport prelucrare date in format electronic
DA40496928 SCOALA GIMNAZIALA CALARASI CUI: 18012687 ASTONA TECH SRL CUI: 43140385 furnizare 30125100-2 27.05.2026 620
cartus toner color compatibil pentru brother l3770cdw(negru),3000 pagini
DA40412550 SCOALA GIMNAZIALA CALARASI CUI: 18012687 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 19.05.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40331641 SCOALA GIMNAZIALA CALARASI CUI: 18012687 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 08.05.2026 5,600
pachet informatic aplxpert format din modulele co, mf, bk
DA40098428 SCOALA GIMNAZIALA CALARASI CUI: 18012687 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 30.03.2026 413
pachet produse curatenie
DA39813964 SCOALA GIMNAZIALA CALARASI CUI: 18012687 MA & DEGRAF SERVICII SRL CUI: 26267592 servicii 50531200-8 11.02.2026 3,000
vtp-servicii de revizie si verificare tehnica periodica centrala termica 24kw
DA39690007 SCOALA GIMNAZIALA CALARASI CUI: 18012687 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 26.01.2026 128
kit semnatura electronica cu valabilitate 1 an
DA39683285 SCOALA GIMNAZIALA CALARASI CUI: 18012687 INFOSIM DIGITAL SERVICES SRL CUI: 45429585 servicii 72312000-5 21.01.2026 1,500
servicii informatice lunare de suport prelucrare datelor in format electronic
DA39675401 SCOALA GIMNAZIALA CALARASI CUI: 18012687 INFOSIM DIGITAL SERVICES SRL CUI: 45429585 servicii 72312000-5 21.01.2026 600
servicii informatice de prelucrare date raportari decembrie 2025
DA39651809 SCOALA GIMNAZIALA CALARASI CUI: 18012687 DDD INSECTO SRL CUI: 34426060 servicii 90921000-9 15.01.2026 6,500
servicii de dezinsectie, dezinfectie si deratizare
DA39644715 SCOALA GIMNAZIALA CALARASI CUI: 18012687 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 50312000-5 14.01.2026 4,200
servicii suport si mentenanta it
DA39343343 SCOALA GIMNAZIALA CALARASI CUI: 18012687 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 21.11.2025 299
z91. publicare concurs ziar national + servicii prelucrare documente
DA39275130 SCOALA GIMNAZIALA CALARASI CUI: 18012687 FORMAROM TRANSILVANIA SRL CUI: 45385438 servicii 80000000-4 12.11.2025 375
norme fundametale de igiena
DA39200191 SCOALA GIMNAZIALA CALARASI CUI: 18012687 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197000-6 04.11.2025 204
pachet papetarie
DA39169007 SCOALA GIMNAZIALA CALARASI CUI: 18012687 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 29.10.2025 281
pachet articole de papetarie

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