Skip to content

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
DA41219789 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 IT PLUS SHOP SRL CUI: 30991975 furnizare 42964000-1 21.09.2026 3,393
pachet birotica si cartuse
DA41069498 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 28.08.2026 1,500
servicii dezinsectie,dezinfectie si deratizare
DA41066917 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 MB SILVER IMPEX SRL CUI: 17679845 furnizare 39800000-0 28.08.2026 1,380
pachet produse de curatat
DA41009128 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 IT PLUS SHOP SRL CUI: 30991975 furnizare 30192700-8 18.08.2026 391
pachet papetarie
DA40978862 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 BOGDANO FOREST 2004 SRL CUI: 16682834 servicii 03413000-8 13.08.2026 19,500
material lemnos esenta tare - lemn de foc
DA40633756 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 AGRICOL COM SRL CUI: 1399237 servicii 45310000-3 16.06.2026 4,000
verificare priza de pamant
DA40619216 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 IT PLUS SHOP SRL CUI: 30991975 furnizare 30199000-0 15.06.2026 1,545
pachet produse papetarie
DA40430404 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 19.05.2026 1,821
pachet carti si diplome premii scolare
DA40286612 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.04.2026 6,800
pachet informatic aplxpert format din modulele co, mf
DA40049751 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 SEC IT SRL CUI: 48877796 servicii 50343000-1 20.03.2026 750
sistem de supraveghere
DA39827489 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 14.02.2026 1,500
servicii dezinsectie,dezinfectie si deratizare
DA39652979 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 15.01.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39536506 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 MB SILVER IMPEX SRL CUI: 17679845 furnizare 39800000-0 15.12.2025 1,951
pachet produse de curatat
DA39524068 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 IT PLUS SHOP SRL CUI: 30991975 furnizare 30125100-2 12.12.2025 3,702
pachet birotica si cartuse
DA39280094 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 13.11.2025 25,600
material lemnos esenta tare - lemn de foc
DA39108698 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 MB SILVER IMPEX SRL CUI: 17679845 furnizare 39800000-0 20.10.2025 2,434
pachet produse de curatat si dezinfectat
DA39108547 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 IT PLUS SHOP SRL CUI: 30991975 furnizare 30199000-0 20.10.2025 2,051
produse birotica si papetarie
DA39057872 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 NICOLAE M IONEL INTREPRINDERE INDIVIDUALA CUI: 29921534 servicii 90910000-9 13.10.2025 2,200
curatat si verificat cos soba teracota
DA39057941 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 NICOLAE M IONEL INTREPRINDERE INDIVIDUALA CUI: 29921534 servicii 90910000-9 13.10.2025 700
curatat si verificat cos centrala
DA38929421 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 CERTSIGN SA CUI: 18288250 servicii 79132100-9 23.09.2025 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA38910420 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 IT PLUS SHOP SRL CUI: 30991975 furnizare 30199000-0 19.09.2025 3,834
pachet birotica si papetarie
DA38568453 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 NICOLAE M IONEL INTREPRINDERE INDIVIDUALA CUI: 29921534 furnizare 50800000-3 22.07.2025 5,200
refacut soba teracota noua
DA38346570 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 IT PLUS SHOP SRL CUI: 30991975 furnizare 30199000-0 16.06.2025 1,738
pachet materiale de papetarie si birotica
DA38317463 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 AGRICOL COM SRL CUI: 1399237 servicii 45310000-3 12.06.2025 4,000
verificare priza de pamant
DA38220141 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 BADENIS TRADING SRL CUI: 9789391 furnizare 30192700-8 28.05.2025 357
creta colorata 10 culori x 10 buc/culoare total 100 buc/set

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