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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
DA41213151 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 TEHNIC SRL CUI: 14515139 servicii 35111300-8 18.09.2026 1,040
service stingatoare scoala si gradinite
DA41076150 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 PUNKT SRL CUI: 21640843 furnizare 39831240-0 31.08.2026 1,512
produse de curatenie pentru spatiile scolare
DA41076165 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 PUNKT SRL CUI: 21640843 furnizare 39831240-0 31.08.2026 2,541
produse de curatenie pentru spatiile scolare
DA41055161 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 27.08.2026 3,469
materiale reparatii scari exterioare scoala primar
DA40589156 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 PRODUSEBIROU SRL CUI: 38572077 furnizare 30199000-0 10.06.2026 1,683
produse papetarie consumabile necesare pentru scoala
DA40589192 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 10.06.2026 3,273
abonament platforma educationala
DA40572525 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 PUNKT SRL CUI: 21640843 furnizare 39831240-0 08.06.2026 5,773
produse de curatenie pentru spatiile scolare
DA40508273 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 29.05.2026 329
carti cdi scoala
DA40505735 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 28.05.2026 2,290
tipizate scolare - cataloage, registre, etc.
DA40413584 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 18.05.2026 3,088
carti premii ciclul primar 2026
DA40385789 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 LITERA EDUCATIONAL SRL CUI: 28930917 furnizare 22110000-4 14.05.2026 574
carti premii clasa a iii a a b 2026
DA40371752 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22100000-1 12.05.2026 510
carti premii - clasa pregatitoare a
DA40360325 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 11.05.2026 894
carti premii gimnaziu crisan g
DA40360529 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 11.05.2026 1,802
carti premii gimnaziu crisan g 2026
DA40347094 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 ACTIV DMD GROUP SRL CUI: 18905924 furnizare 30125110-5 08.05.2026 326
consumabile imprimanta
DA40313536 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 TNT COMPUTERS SRL CUI: 14146589 furnizare 72212900-8 05.05.2026 9,802
furnizare aplicatie software de contabilitate
DA39555177 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 FLANCO RETAIL SA CUI: 27698631 furnizare 39713430-6 16.12.2025 414
aspirator spatii scoala gimnaziala
DA39493374 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 PRODUSEBIROU SRL CUI: 38572077 furnizare 30199000-0 10.12.2025 4,749
birotica si papetarie, consumabile scoala
DA39468671 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 PUNKT SRL CUI: 21640843 furnizare 39831240-0 08.12.2025 5,564
materiale de curatenie si consumabile pentru intretinere spatii scoala si gradinite
DA39462271 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 JYSK ROMANIA SRL CUI: 18107744 furnizare 39113000-7 08.12.2025 826
scaun birou
DA39437034 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 SOF SERVICE SRL CUI: 14872336 furnizare 30192170-3 03.12.2025 882
panou afisare - avizier magnetic de exterior accenta, 15xa4 scoala
DA39432130 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 MIORITA SRL CUI: 785400 furnizare 19200000-8 03.12.2025 1,624
draperie, perdea, sina - cladire scoala gimnaziala
DA39388394 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 BEE THE FIVE SRL CUI: 46807140 furnizare 30197642-8 28.11.2025 1,024
hartie a4
DA39031175 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 FIC BABY EXPO SRL CUI: 40425817 furnizare 19231000-4 07.10.2025 2,025
lenjerii patuturi stivuibile gradinita
DA39020764 SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 PUNKT SRL CUI: 21640843 furnizare 39221210-2 06.10.2025 700
farfurii gradinita program prelungit

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