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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
DA41245635 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SOLUTION PLUS SRL CUI: 24134921 servicii 48218000-9 23.09.2026 11,894
microsoft office 2024 professional
DA41213223 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 FINELY SECURITY SRL CUI: 51604796 servicii 98390000-3 18.09.2026 10,912
achizitionarea de usa si yala electromagnetica la gpn nr. 3 , vicovu de sus, jud. suceava
DA41194999 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 BLUE GAS SRL CUI: 30629968 furnizare 09133000-0 16.09.2026 6,280
gpl
DA41154019 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 ERGASIA MED SRL CUI: 45031457 servicii 85147000-1 11.09.2026 2,295
medicina muncii
DA41057439 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 26.08.2026 4,961
tonere registre
DA41037173 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 DESTINE HOLIDAYS SRL CUI: 39345501 servicii 63500000-4 24.08.2026 83,028
achizitie excursie pnras
DA41030428 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 NORDEV SRL CUI: 48559113 servicii 90921000-9 21.08.2026 5,251
deratizare si dezinfectie
DA40954175 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 FLY MUSIC SRL CUI: 18996892 furnizare 32342410-9 06.08.2026 10,628
echipament de sonorizare
DA40928346 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SOLUTION PLUS SRL CUI: 24134921 furnizare 30232000-4 03.08.2026 788
suport tabla interactiva
DA40928193 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SOLUTION PLUS SRL CUI: 24134921 furnizare 30237450-8 03.08.2026 12,287
tabla interactiva
DA40927607 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 03.08.2026 2,539
achizitie tabla scolara, alfabetar, calendarul naturii
DA40804093 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 LAURUS NOBILLIS SRL CUI: 18505553 lucrari 45112710-5 10.07.2026 25,744
oferta de lucrari si furnizare plante amenajare parc
DA40768947 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.07.2026 2,607
pachet diverse ventilatoare aspirator
DA40735244 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 ROGY-CASABLANKA SRL CUI: 54188532 lucrari 45111291-4 30.06.2026 34,000
mobilier exterior
DA40733767 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.06.2026 29,803
achizitie biciclete si echipamente de box
DA40718407 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 BNBUSINESS SRL CUI: 10933694 furnizare 18143000-3 29.06.2026 16,000
achizitie echipamente sportiv/echipamente activitati extrascolare
DA40680742 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831240-0 22.06.2026 4,460
masina curatenie
DA40625588 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 LEMS DESIGN SRL CUI: 28931459 furnizare 39516000-2 15.06.2026 22,100
dotarea cu mobilier privind amenajarea bibliotecii ca spatiu de lectura pnras
DA40600323 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SOLUTION PLUS SRL CUI: 24134921 furnizare 30232110-8 10.06.2026 3,500
multifunctionala pnras
DA40379510 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 13.05.2026 1,994
pachet it
DA40353705 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 11.05.2026 12,000
infoprim
DA40352259 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 DESTINE HOLIDAYS SRL CUI: 39345501 servicii 63500000-4 11.05.2026 88,240
excursie elevi bucuresti pnras
DA39891601 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 BLUE GAS SRL CUI: 30629968 furnizare 09133000-0 25.02.2026 6,820
gpl
DA39809522 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 MAGIC ADVERTISING SRL CUI: 15883228 servicii 39162200-7 10.02.2026 1,858
montaj panouri scolare manopera
DA39808832 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 BLUE GAS SRL CUI: 30629968 furnizare 09133000-0 10.02.2026 5,580
gpl

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