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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304510 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INFOCENTER SRL CUI: 16474833 furnizare 48620000-0 30.09.2026 15,340
Contract object: licenta microsoft windows 11 pro 64 bit english, intl, 1pk, dsp oei dvd
DA41304409 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INFOCENTER SRL CUI: 16474833 furnizare 48517000-5 30.09.2026 24,580
Contract object: licenta retail microsoft office 2024 home and business medialess
DA41304294 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INFOCENTER SRL CUI: 16474833 furnizare 30213100-6 30.09.2026 20,146
Contract object: laptop lenovo thinkbook 16 g9 irl, core7 240, 32g, 1tb, 16 wuxga ips
DA41270871 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INFOCENTER SRL CUI: 16474833 furnizare 48761000-0 28.09.2026 3,841
Contract object: eset home security ultimate, 20 useri, 3 ani, licenta antivirus noua
DA41269719 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 MARCOSHOP MOBILI SRL CUI: 38788411 furnizare 39100000-3 25.09.2026 8,564
Contract object: pachet mobilier
DA41260146 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 KELTON DIGITAL MARKETING SRL CUI: 41482993 servicii 79970000-4 24.09.2026 34,001
Contract object: servicii de editare si tiparire materiale campanie
DA41189301 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 ROCOM IT SERVICES SRL CUI: 18163574 servicii 72000000-5 16.09.2026 3,500
Contract object: servicii de revizie tehnica echipamente it
DA41189424 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 M&C PROFESSIONAL EXPERT DDD SRL CUI: 43542218 servicii 90921000-9 16.09.2026 700
Contract object: servicii dezinsectie - etapa 1 + etapa 2 (rapel)
DA41189461 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 M&C PROFESSIONAL EXPERT DDD SRL CUI: 43542218 servicii 90921000-9 16.09.2026 438
Contract object: servicii dezinfectie prin nebulizare
DA41070292 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 TRANS SPED SA CUI: 12458924 servicii 79132100-9 28.08.2026 310
Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani
DA40974125 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 KAPA SECURITY SRL CUI: 49906377 servicii 50610000-4 11.08.2026 2,500
Contract object: mentenanta sistem supraveghere video, alarma si wifi
DA40846336 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 17.07.2026 47,500
Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids
DA40846280 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 servicii 72416000-9 17.07.2026 47,500
Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids)
DA40811874 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 14.07.2026 283
Contract object: dispenser dozator din plastic pvc pentru sapun lichid 0.5 l 0.5l imp
DA40812036 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 DNS BIROTICA SRL CUI: 16310679 furnizare 33761000-2 14.07.2026 1,140
Contract object: hartie hartii igienica igienice rola 3 straturi 15 m metri 75 grame celuloza alba tub gofrata portio
DA40812133 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 DNS BIROTICA SRL CUI: 16310679 furnizare 44411000-4 14.07.2026 380
Contract object: capac wc din polipropilena alb inchidere standard 375 x 460 mm
DA40812460 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 14.07.2026 135
Contract object: laveta lavete din microfibra universala 40x40cm 40 x 40 cm alba carpa magica
DA40812585 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 14.07.2026 350
Contract object: pres covor covoras stergator de pentru intrare din polipropilena 80x60 cm 80x60 mm negru hamat
DA40813596 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 DNS BIROTICA SRL CUI: 16310679 furnizare 39811300-3 14.07.2026 226
Contract object: odorizant pentru pisoar ambalat in cu suport plastic pvc pp imp
DA40813611 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 14.07.2026 341
Contract object: mop mopuri dreptunghiular 49x12cm cu coada telescopica kleaner gsa019 imp
DA40813625 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 14.07.2026 367
Contract object: rezerva rezerve mop mopuri dreptunghiular 49x12cm kleaner gsr-a019 imp
DA40812710 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 13.07.2026 495
Contract object: racleta geam cu maner telescopic vileda
DA40812642 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 39224300-1 13.07.2026 325
Contract object: manusi manusa menaj menajere m,l fino
DA40812544 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33772000-2 13.07.2026 1,171
Contract object: tork acoperitor colac wc 250 buc /pachet 750160
DA40812512 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 19640000-4 13.07.2026 474
Contract object: sac saci menaj menajeri extra strong super rezistenti 120l 120 l litri 10 bucati rola negru negri

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