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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
DA41244820 SCOALA PRIMARA AITON COM AITON CUI: 18302885 CLOUDLOGIC SRL CUI: 33699178 servicii 72415000-2 23.09.2026 500
servicii reinnoire si gazduire domeniu 12 luni
DA41098537 SCOALA PRIMARA AITON COM AITON CUI: 18302885 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 02.09.2026 3,300
platforma de management educational adservio
DA41097211 SCOALA PRIMARA AITON COM AITON CUI: 18302885 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 02.09.2026 826
pachet papetarie
DA41052918 SCOALA PRIMARA AITON COM AITON CUI: 18302885 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 26.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40738704 SCOALA PRIMARA AITON COM AITON CUI: 18302885 BIG PC SRL CUI: 19020106 servicii 48900000-7 01.07.2026 1,000
socrates - registru declaratii electronice
DA40357994 SCOALA PRIMARA AITON COM AITON CUI: 18302885 DDD INSECTO SRL CUI: 34426060 servicii 90921000-9 11.05.2026 5,000
servicii dezinsectie, dezinfectie si deratizare
DA40325686 SCOALA PRIMARA AITON COM AITON CUI: 18302885 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.05.2026 5,600
pachet informatic aplxpert format din modulele co, mf, bk
DA40147490 SCOALA PRIMARA AITON COM AITON CUI: 18302885 STINGFOC SERVICE SRL CUI: 21271835 furnizare 50413200-5 06.04.2026 690
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40115209 SCOALA PRIMARA AITON COM AITON CUI: 18302885 CIPSET COMPUTERS SRL CUI: 13668428 servicii 50312000-5 31.03.2026 3,347
service mentenanta lunara
DA40074009 SCOALA PRIMARA AITON COM AITON CUI: 18302885 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 25.03.2026 448
pachet papetarie
DA39574021 SCOALA PRIMARA AITON COM AITON CUI: 18302885 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713200-5 18.12.2025 1,983
masina de spalat rufe cu uscator beko b5dft510442m, 10 kg spalare, 6 kg uscare, clasa a, 1400 rpm
DA39387000 SCOALA PRIMARA AITON COM AITON CUI: 18302885 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 26.11.2025 496
pachet papetarie
DA38950406 SCOALA PRIMARA AITON COM AITON CUI: 18302885 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 25.09.2025 649
pachet papetarie
DA38778115 SCOALA PRIMARA AITON COM AITON CUI: 18302885 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 01.09.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38777307 SCOALA PRIMARA AITON COM AITON CUI: 18302885 CLOUDLOGIC SRL CUI: 33699178 servicii 72415000-2 01.09.2025 420
servicii reinnoire si gazduire domeniu 12 luni
DA38623270 SCOALA PRIMARA AITON COM AITON CUI: 18302885 CIPSET COMPUTERS SRL CUI: 13668428 furnizare 33195100-4 30.07.2025 1,866
monitor philips 24.5+hard ssd samsung 990 pro m2+rack perete 19*600*450
DA38273084 SCOALA PRIMARA AITON COM AITON CUI: 18302885 DDD INSECTO SRL CUI: 34426060 servicii 90921000-9 04.06.2025 5,000
servicii dezinsectie, dezinfectie si deratizare
DA37902276 SCOALA PRIMARA AITON COM AITON CUI: 18302885 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 14.04.2025 778
pachet papetarie
DA37297525 SCOALA PRIMARA AITON COM AITON CUI: 18302885 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 15.01.2025 7,200
pachet informatic aplxpert format din modulele co, mf, bk
DA37100051 SCOALA PRIMARA AITON COM AITON CUI: 18302885 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 05.12.2024 374
pachet papetarie
DA36992641 SCOALA PRIMARA AITON COM AITON CUI: 18302885 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 79132100-9 21.11.2024 95
reinnoire / certificat digital calificat valabilitate 1 an
DA36992530 SCOALA PRIMARA AITON COM AITON CUI: 18302885 CIPSET COMPUTERS SRL CUI: 13668428 furnizare 31431000-6 21.11.2024 2,038
cartuse imprimante + consumabile
DA36908594 SCOALA PRIMARA AITON COM AITON CUI: 18302885 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711310-5 12.11.2024 1,303
espressor automat krups espresseria automatic ea816b, 1450w, 15 bar, 1.7 l, gri
DA36618466 SCOALA PRIMARA AITON COM AITON CUI: 18302885 AGROLIV SRL CUI: 6761027 furnizare 44423000-1 01.10.2024 489
diverse articole
DA36586841 SCOALA PRIMARA AITON COM AITON CUI: 18302885 CLOUDLOGIC SRL CUI: 33699178 servicii 72415000-2 26.09.2024 420
servicii reinnoire domeniu internet 12 luni si gazduire domeniu 12 luni

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