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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
DA40438573 SCOALA GIMNAZIALA CUI: 18990440 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 21.05.2026 1,954
carti scolare
DA39092962 SCOALA GIMNAZIALA CUI: 18990440 PROELECTRO SRL CUI: 21311468 servicii 31530000-0 16.10.2025 7,930
coloana electrica trifazata 80-120 metri liniari
DA38947753 SCOALA GIMNAZIALA CUI: 18990440 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 26.09.2025 13,499
rechizite scolare
DA38947892 SCOALA GIMNAZIALA CUI: 18990440 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 26.09.2025 8,993
carti scolare
DA38761875 SCOALA GIMNAZIALA CUI: 18990440 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 28.08.2025 1,045
72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2
DA38353788 SCOALA GIMNAZIALA CUI: 18990440 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 18.06.2025 11,250
excursie 1 zexcursie 1 zi 27.06.2025 grup 3i 27.06.2025 grup 37 copii + cadre didactice insotitoare
DA38238069 SCOALA GIMNAZIALA CUI: 18990440 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 02.06.2025 4,500
achizitie carti tiparite
DA37595263 SCOALA GIMNAZIALA CUI: 18990440 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 10.03.2025 1,045
servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2)
DA37215032 SCOALA GIMNAZIALA CUI: 18990440 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 17.12.2024 13,499
rechizite scolare
DA37215077 SCOALA GIMNAZIALA CUI: 18990440 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 17.12.2024 9,000
carti tiparite
DA37215098 SCOALA GIMNAZIALA CUI: 18990440 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 17.12.2024 24,260
carti tiparite (
DA37214470 SCOALA GIMNAZIALA CUI: 18990440 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39516000-2 17.12.2024 56,498
articole de mobilier
DA37214065 SCOALA GIMNAZIALA CUI: 18990440 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 17.12.2024 9,400
excursie de 1 zi craiova data: 20.12.2024
DA34536199 SCOALA GIMNAZIALA CUI: 18990440 TMG- CONPREST SRL CUI: 6826223 servicii 45259300-0 21.11.2023 6,900
pachet revizii si reparatii centrale
DA31350124 SCOALA GIMNAZIALA CUI: 18990440 LUCAL SISTEMS SRL CUI: 25573100 furnizare 30192000-1 12.09.2022 2,237
accesorii de birou
DA30727685 SCOALA GIMNAZIALA CUI: 18990440 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 31.05.2022 528
22110000-4 carti tiparite (rev.2)
DA26674986 SCOALA GIMNAZIALA CUI: 18990440 STING PREST SRL CUI: 17131680 servicii 50413200-5 27.10.2020 180
pachet verificare stingatoare p6,p4 si g2
DA26393029 SCOALA GIMNAZIALA CUI: 18990440 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 24455000-8 21.09.2020 3,103
pachet dezinfectanti
DA26309547 SCOALA GIMNAZIALA CUI: 18990440 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 24455000-8 10.09.2020 567
pachet promotional
DA26309728 SCOALA GIMNAZIALA CUI: 18990440 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39830000-9 10.09.2020 1,147
pachet promotional
DA26301946 SCOALA GIMNAZIALA CUI: 18990440 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 24455000-8 09.09.2020 1,602
pachet dezinfectanti
DA25659214 SCOALA GIMNAZIALA CUI: 18990440 VPS HOBBY SRL CUI: 34678572 furnizare 18143000-3 20.05.2020 859
echipamente de protectie
DA24196013 SCOALA GIMNAZIALA CUI: 18990440 STING PREST SRL CUI: 17131680 servicii 50413200-5 24.10.2019 95
verificare,incarcare si reparare stingatoare tip p6
DA24196080 SCOALA GIMNAZIALA CUI: 18990440 STING PREST SRL CUI: 17131680 servicii 50413200-5 24.10.2019 13
verificare,incarcare si reparare stingatoare tip g 2
DA24196148 SCOALA GIMNAZIALA CUI: 18990440 STING PREST SRL CUI: 17131680 servicii 50413200-5 24.10.2019 60
verificare,incarcare si reparare stingatoare tip p 3

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