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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
DA41150033 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 14.09.2026 400
servicii de asistenta si de consultanta informatica
DA41016217 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 DEDEMAN SRL CUI: 2816464 furnizare 39112000-0 19.08.2026 5,405
pachet mobilier
DA40705633 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 EDELWEISS SRL CUI: 3653829 servicii 63510000-7 25.06.2026 64,200
excursie scolara de 3 zile cu vizitare de muzee , castele si parcuri tematice, cazare 2 nopti
DA40375217 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 CRYSTALY ELECTRONIC SRL CUI: 15447628 furnizare 30199000-0 12.05.2026 10,398
articole de papetarie si alte articole din hartie
DA40284210 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.04.2026 6,800
pachet informatic aplxpert format din modulele co, mf
DA39734951 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 29.01.2026 3,500
carti tiparite
DA39735072 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 furnizare 80000000-4 29.01.2026 16,000
servicii de invatamant si formare profesionala
DA39735003 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 29.01.2026 19,999
rechizite scolare
DA39735120 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 29.01.2026 9,000
carti scolare
DA39439602 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 04.12.2025 5,355
servicii de educare a adultilor si alte servicii de invatamant
DA38808768 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 05.09.2025 80
servicii de asistenta si de consultanta informatica
DA38568281 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 OMNITECH ELECTRIC SRL CUI: 34936418 furnizare 30000000-9 22.07.2025 120,135
achizitia de echipamente it
DA38568184 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 OMNITECH ELECTRIC SRL CUI: 34936418 servicii 48190000-6 22.07.2025 3,490
achizitie software educational
DA37117136 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 80530000-8 06.12.2024 8,400
servicii de formare profesionala
DA37117672 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 06.12.2024 2,279
carti tiparite pentru profesori
DA37117823 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 30199000-0 06.12.2024 8,700
articole de papetarie si alte articole din hartie
DA37099934 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 05.12.2024 80
ervicii de asistenta si de consultanta informatica
DA37029659 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 PRODOMUS SRL CUI: 10007650 servicii 50720000-8 28.11.2024 3,000
autorizare cazan emtas 163kw si cazan termofarc 98kw
DA36715150 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39516000-2 15.10.2024 20,564
articole de mobilier
DA36715089 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 15.10.2024 24,235
pachet carti
DA36714983 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 15.10.2024 18,139
pachet rechizite
DA36693350 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 furnizare 34110000-1 11.10.2024 86,589
dacia spring extreme
DA35250806 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 13.03.2024 160
servicii de asistenta si de consultanta informatica
DA35194713 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 EPGAGRI GROUP SRL CUI: 37910587 servicii 79400000-8 07.03.2024 7,500
servicii de consultanta pentru proiecte finantate prin afm
DA34628511 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 06.12.2023 160
consultanta in tehnologia informatiei

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