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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
DA41276462 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 TRANS GAS GRUP SRL CUI: 15077924 furnizare 09100000-0 30.09.2026 6,200
bonuri carburanti
DA41136411 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39831240-0 08.09.2026 5,360
produse de curatenie
DA41066641 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 TRANS GAS GRUP SRL CUI: 15077924 furnizare 09100000-0 28.08.2026 6,200
bonuri valorice carburanti
DA41070287 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 30192700-8 28.08.2026 3,482
pachet materiale consumabile, birotica, alte materiale
DA41026495 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39515000-5 20.08.2026 3,784
pachet materiale de intretinere
DA41026541 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39831240-0 20.08.2026 2,420
materiale de curatenie
DA40932628 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39831240-0 04.08.2026 5,140
materiale de curatenie
DA40700425 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39831240-0 25.06.2026 5,140
materiale de curatenie
DA40551379 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 INSECT FINDER DDD SRL CUI: 44634417 servicii 90921000-9 05.06.2026 35,750
dezinfectie, deratizare si dezinsectie
DA40527463 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 02.06.2026 3,173
carti si diplome
DA40516700 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 30192700-8 29.05.2026 3,897
furnituri de birou
DA40516608 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39831240-0 29.05.2026 5,400
produse de curatenie
DA40475810 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 GEO CONSULTING MANAGEMENT SRL CUI: 32329657 servicii 72230000-6 26.05.2026 2,900
servicii dezvoltare software financiar contabil
DA40403750 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 TRANS GAS GRUP SRL CUI: 15077924 furnizare 09100000-0 15.05.2026 6,200
bonuri valorice carburanti
DA40306080 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39717200-3 04.05.2026 4,120
aer conditionat
DA40206080 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39713430-6 20.04.2026 4,044
aspirator
DA40206147 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39831240-0 20.04.2026 4,040
pachet produse de curatenie
DA40186212 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 CONSULTEXPERT SRL CUI: 45941436 servicii 80000000-4 16.04.2026 550
curs asincron elaborarea strategiei de dezvoltare
DA40186125 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 CONSULTEXPERT SRL CUI: 45941436 servicii 80000000-4 16.04.2026 350
curs asincron itemi cognitivi concurs directori
DA40179838 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 PRO ENERG SERV SRL CUI: 18499281 servicii 72400000-4 15.04.2026 7,622
servicii de internet
DA40171933 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 TRANS GAS GRUP SRL CUI: 15077924 furnizare 09100000-0 14.04.2026 3,720
bonuri pentru carburanti
DA40159680 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 D&T GROUP NET SRL CUI: 14269140 furnizare 30000000-9 08.04.2026 124,110
dotari it
DA40126037 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 39142000-9 01.04.2026 89,000
foisor din lemn
DA40113519 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 ALLESA ACTIV SRL CUI: 52190226 furnizare 30213100-6 31.03.2026 59,860
echipament it
DA40075595 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 VMC CONCEPT SRL CUI: 48185787 furnizare 30192700-8 25.03.2026 1,392
furnituri de birou

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