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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
DA41181043 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 15.09.2026 737
produse de curatenie
DA41122017 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 SUPELNITA SRL CUI: 9115853 furnizare 03413000-8 07.09.2026 20,180
lemn de foc
DA41098393 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.09.2026 751
pak - 4054 pachet tipizate scolare
DA41084879 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 LMT COMPUTERS SRL CUI: 26190065 furnizare 30125100-2 01.09.2026 480
cartus hp 149x
DA40080722 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 26.03.2026 700
servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare
DA40018871 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 CIOBANU A SOFIA - EXPERT CONTABIL CUI: 25085380 servicii 79211000-6 17.03.2026 16,200
prestari servicii contabilitate bugetara
DA39949152 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 CERTSIGN SA CUI: 18288250 servicii 79132100-9 05.03.2026 165
kit semnatura electronica cu valabilitate 1 an
DA39397275 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 CHIRITA TRANS SRL CUI: 13920788 servicii 63510000-7 27.11.2025 6,000
servicii privind organizarea si efectuarea unei excursii scolare de o zi pe ruta scoala gimnaziala b
DA39291135 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 SINERGY SRL CUI: 9443036 furnizare 30121100-4 14.11.2025 8,347
multifunctional a3 color: 20ppm a4, 12ppm a3, 20ppm a4 in duplex, copy/print/scan, ardf (dadf) 50 c.
DA39037145 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 CASA SRL CUI: 10121654 furnizare 44411000-4 09.10.2025 1,051
articole sanitare 44411000-4 articole sanitare (rev.2) lavabil innenweis 8.5l (1buc x73.55lei), pom
DA39000483 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 FOR OFFICE SRL CUI: 33947443 furnizare 30125100-2 02.10.2025 542
cartus toner w1490x w 1490x w 1490 x 9.5k compatibil hp mfp 4002 mfp4102 canon lbp243 lbp246 mf461 m
DA38790699 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 03.09.2025 938
sano clor 4l bidon 5 17.77 88.85 asevi pardoseli 5l green bidon 5 44.89 224.45 sapun lichid 5l bido
DA38546360 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 CASA SRL CUI: 10121654 furnizare 44411000-4 21.07.2025 251
articole sanitare 44411000-4 articole sanitare (rev.2) prelungitor 5px3ml (1buc x25.21lei), diluant
DA38288261 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 NEVA NEVA CONSTRUCT SRL CUI: 50125604 furnizare 03413000-8 07.06.2025 40,000
lemne de foc
DA38169363 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 22.05.2025 465
sano clor 4l bidon 3 17.77 53.31 asevi gerpostar plu... mai depart
DA38169301 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 22.05.2025 549
hartie xerox a4 80gr/mp sky copy *500coli top 20 17.1 342 banda adeziva transparenta 48mm*60m 23my
DA37680679 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 CASA SRL CUI: 10121654 furnizare 44411000-4 19.03.2025 1,292
articole sanitare 44411000-4 articole sanitare (rev.2) presostat pedrollo (1buc x331.93lei), bateri
DA37022836 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 FOR OFFICE SRL CUI: 33947443 furnizare 30233180-6 26.11.2024 130
ks usb 64gb datatraveler exodia m 3.2 - dtxm/64gb capacitate disponibila: 64 gb; interfata: u... ma
DA37023264 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 26.11.2024 1,028
hartie igienica onda roz 2straturi 15m *40role bax 6 25.21 151.26 sapun lichid 500ml marin sweet hom
DA36984791 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 CASA SRL CUI: 10121654 furnizare 44411000-4 21.11.2024 703
articole sanitare 44411000-4 articole sanitare (rev.2) baterie lav.tm (1buc x46.22lei), coltar (25b
DA36096991 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 09.07.2024 40,500
lemn de foc
DA35778482 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 PLUXEE ROMANIA SRL CUI: 11071295 servicii 79823000-9 22.05.2024 29,700
alimentare c... mai departe
DA35707730 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 14.05.2024 1,910
asevi solutie degresant 750 ml cu pulverizator 6 17 saci menaj 60l/20b 5 9 optima saci 60 l albastr
DA35324446 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 NC PRINT SHOP SERV SRL CUI: 33369145 servicii 30125000-1 22.03.2024 280
cuptor canon ir 1024
DA34980752 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 LMT COMPUTERS SRL CUI: 26190065 furnizare 30125100-2 06.02.2024 360
cartus xerox phaser 3020

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