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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
DA38761233 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 MICO PRINTBRAND SRL CUI: 37658286 furnizare 39294100-0 28.08.2025 1,247
pachet cu produse informative si de promovare
DA38710026 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 EUROPANDA SRL CUI: 14224989 servicii 39522120-4 19.08.2025 600
servicii mentenanta software pentru calculatoare
DA38710011 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 EUROPANDA SRL CUI: 14224989 furnizare 42964000-1 19.08.2025 1,510
pachet birotica si consumabile eurpacsctstf
DA38683649 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 39831200-8 13.08.2025 3,148
produse materiale detergenti
DA38532176 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 15.07.2025 21
diverse articole
DA38519798 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 15.07.2025 3,517
pachet materiale constructii
DA38508855 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 OLTEA COM SRL CUI: 3905420 furnizare 44100000-1 14.07.2025 2,498
pachet materiale
DA38501923 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 OLTEA COM SRL CUI: 3905420 furnizare 44140000-3 10.07.2025 3,556
pachet materiale intretinere
DA38496732 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 DEDEMAN SRL CUI: 2816464 furnizare 03451300-9 09.07.2025 4,586
pachet arbusti
DA38479431 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 39263000-3 09.07.2025 3,170
articole birotica
DA38470677 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 EUROPANDA SRL CUI: 14224989 furnizare 42964000-1 04.07.2025 948
pachet consumabile eurpacsctstfl
DA38456466 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 EUROPANDA SRL CUI: 14224989 furnizare 30232110-8 02.07.2025 2,100
multifunctional brother l2712dn
DA38456484 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 EUROPANDA SRL CUI: 14224989 servicii 39522120-4 02.07.2025 2,000
servicii mentenanta software pentru calculatoare
DA38452859 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 02.07.2025 655
type 1 - 12 luni licenta eduboom / 12-months eduboom licenses
DA38452344 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.07.2025 7,221
pachet diverse articole
DA38432223 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 01.07.2025 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA38404467 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 26.06.2025 1,992
produse papetarie si birotica
DA38404462 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 26.06.2025 1,345
pachet produse birotica
DA38362926 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 NORDPROPLAY SRL CUI: 43459725 servicii 39298900-6 18.06.2025 800
servicii decor baloane
DA38354602 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 OLTEA COM SRL CUI: 3905420 furnizare 44100000-1 18.06.2025 1,546
pachet materiale
DA38354623 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 18.06.2025 736
pachet materiale de intretinere
DA38354650 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 OLTEA COM SRL CUI: 3905420 furnizare 44140000-3 18.06.2025 58
pachet materiale intretinere
DA38354681 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 FAMICOM SRL CUI: 730579 furnizare 37524100-8 18.06.2025 1,261
pachet jocuri educative
DA38261979 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 10.06.2025 1,516
produse papetarie si birotica
DA38252169 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.06.2025 836
pachet diverse articole

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