Skip to content

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
DA41241734 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 NITU D DANIELA-MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 19917072 servicii 85121270-6 24.09.2026 3,300
evaluare psihologica a cadrelor didactice
DA41227365 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 ERGASIA MED SRL CUI: 45031457 servicii 85147000-1 22.09.2026 3,815
servicii medicina muncii
DA41136677 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31224400-6 09.09.2026 76
cabluri imprimanta
DA41135396 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 servicii 35111000-5 09.09.2026 6,920
verificare si incarcare stingatoare
DA41135432 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 servicii 90921000-9 09.09.2026 14,355
servicii ddd
DA41101386 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 SOF SERVICE SRL CUI: 14872336 furnizare 30197630-1 03.09.2026 157
hartie a3 250g
DA41091088 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 SOF SERVICE SRL CUI: 14872336 furnizare 30195911-1 02.09.2026 1,205
accesorii pentru table de scris albe
DA41090045 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 01.09.2026 3,148
pachet cartuse toner
DA41082252 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 01.09.2026 1,198
hdd extern backup
DA40946471 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 BNBUSINESS SRL CUI: 10933694 furnizare 30192700-8 05.08.2026 3,898
pachet papetarie si birotica
DA40839685 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 16.07.2026 2,231
articole birotica
DA40818924 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 ELECTROINSTALSERV SRL CUI: 22806201 servicii 71630000-3 14.07.2026 3,500
verificari si masuratori profilactice instalatii electrice
DA40735287 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 furnizare 32342410-9 01.07.2026 13,969
echipamente privind digitalizarea procesului educational pnras
DA40716340 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 26.06.2026 11,200
pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare
DA40714311 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 FLYPRINT & DESIGN SRL CUI: 47949169 furnizare 79341000-6 26.06.2026 3,500
servicii publicitate/materiale informative
DA40713556 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 GTM EXPRES SRL CUI: 28038323 furnizare 03413000-8 26.06.2026 41,000
lemn foc fag si brad
DA40653841 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 ASOCIATIA EDUCATION FIRST CUI: 36070341 servicii 80530000-8 22.06.2026 5,000
curs competente digitale
DA40653851 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 ASOCIATIA EDUCATION FIRST CUI: 36070341 servicii 80000000-4 22.06.2026 5,000
curs prim ajutor
DA40653855 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 22.06.2026 10,340
prestari servicii- curs formare,,dincolo de catedra.emotie si echilibru,,
DA40640608 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 16.06.2026 12,000
asistenta sistem informatic infoprim
DA40589452 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233132-5 10.06.2026 744
hard disk extern
DA40568345 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 08.06.2026 3,592
pachet articole scolare
DA40529803 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 BES SYSTEMS GROUP SRL CUI: 54694300 furnizare 39162110-9 03.06.2026 17,360
carti pentru lectura i conform oferta pnras
DA40529753 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 BES SYSTEMS GROUP SRL CUI: 54694300 furnizare 39162110-9 03.06.2026 18,121
carti pentru lectura ii conform oferta pnras
DA40529655 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 BES DIGITAL SRL CUI: 50847070 furnizare 39162110-9 03.06.2026 12,258
ghiozdane echipate conform oferta pnras

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