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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
DA41246190 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 72322000-8 23.09.2026 3,600
achizitie serviciu de tiparire cataloage scolare imprimeria nationala
DA41225093 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 21.09.2026 3,317
achizitie bvca pentru carburanti microbuz scolar
DA40940983 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 ROYAL CONSULTING SRL CUI: 18638800 servicii 79995100-6 07.08.2026 6,000
achizitie servicii de arhivare
DA40886966 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 MB SILVER IMPEX SRL CUI: 17679845 furnizare 39800000-0 27.07.2026 2,077
achizitie produse de curatenie scoala
DA40494895 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 27.05.2026 2,676
achizitie carti si dplome scolare pentru premierea elevilor 2026
DA40439823 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 20.05.2026 80,000
pnras achizitie biciclete - recompense activitati pnras
DA40395688 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 14.05.2026 9,829
pnras achizitie echipamente sportive scoala pentru toti
DA40362104 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 72322000-8 11.05.2026 16,200
achizitie platforma management educational - catalog electronic
DA40232732 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 ASOCIATIA PROEURO-CONS APC CUI: 30793978 servicii 80530000-8 23.04.2026 5,000
pnras achizitie servicii workshop educatie parentala in cadrul proiectului scoala pentru toti
DA40085059 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 26.03.2026 44,000
pnras achizitie servicii organizare excursie de 1 zi balotesti
DA39954031 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 ASOCIATIA PROEURO-CONS APC CUI: 30793978 servicii 80530000-8 06.03.2026 9,000
pnras achizitie curs formare cadre didactice
DA39720666 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 BEST EXPERT SOLUTIONS SRL CUI: 17300290 furnizare 22113000-5 27.01.2026 5,982
pnras achizitie carti - club lectura in cadrul proiectului scoala pentru toti
DA39653605 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 POPASUL SPANIOL CRISTI & MIRELA SRL CUI: 47055967 furnizare 55524000-9 15.01.2026 35,518
pnras achizitie servicii de catering pentru orele remediale
DA39627871 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 furnizare 30125110-5 09.01.2026 20,000
pnras - achizitie tonere imprimante xerox versalink
DA39607384 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 VONREP SRL CUI: 6721561 furnizare 31731100-0 29.12.2025 6,107
achizitie ups si acumulatori pentru centrale termice
DA39554885 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 16.12.2025 32,800
pnras achizitie excursie tematica de 1 zi slanic prahova
DA39408405 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 AGRICOL COM SRL CUI: 1399237 servicii 45310000-3 28.11.2025 4,000
verificare prize de pamant si instalatie electrica scoala
DA39399432 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 UNIC RUCAR SRL CUI: 190100 furnizare 03418100-4 27.11.2025 59,131
achizitie lemn foc centrale scoala
DA39341707 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 20.11.2025 5,180
achizitie bvca pentru alimentare microbuz scolar
DA39093981 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 servicii 39515400-9 16.10.2025 10,750
achizitie rolete clase local gimnaziu
DA39037212 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 furnizare 30000000-9 08.10.2025 205,000
pnras - achizitie echipamente it
DA38734033 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 MB SILVER IMPEX SRL CUI: 17679845 furnizare 39800000-0 22.08.2025 2,628
achizitie produse de curatenie
DA38711583 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 MOCHETA GILAU SRL CUI: 7301272 furnizare 44112200-0 19.08.2025 2,649
achizitie mocheta prescolari gradinita pn nr 1 tatarastii de sus
DA38657086 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 servicii 39515400-9 06.08.2025 12,400
achizitie rolete textile scoala local gimnaziu
DA38394588 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.06.2025 6,746
achizitie bvca pentru combustibili microbuz scolar

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