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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39395775 SCOALA GIMNAZIALA CUI: 18990520 ROYAL CONSULTING SRL CUI: 18638800 servicii 79995100-6 02.12.2025 5,000
Contract object: 79995100-6 servicii de arhivare
DA39304495 SCOALA GIMNAZIALA CUI: 18990520 DENLEON SRL CUI: 38713532 servicii 90915000-4 17.11.2025 2,700
Contract object: servicii de curatare a cuptoarelor si a semineelor
DA39282819 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 13.11.2025 10,500
Contract object: lemn de foc
DA39143811 SCOALA GIMNAZIALA CUI: 18990520 PRAXIS ONTICA SRL CUI: 17143307 servicii 85147000-1 24.10.2025 1,080
Contract object: servicii de medicina muncii
DA38510658 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 10.07.2025 14,000
Contract object: lemn de foc
DA37628226 SCOALA GIMNAZIALA CUI: 18990520 MUNTENIA GUARD SECURITY SRL CUI: 44953670 servicii 71317000-3 11.03.2025 2,500
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA37628403 SCOALA GIMNAZIALA CUI: 18990520 TERMICSERV GAV SOCIETATE CU RASPUNDERE LIMITATA CUI: 36240284 servicii 50720000-8 11.03.2025 6,390
Contract object: servicii de reparare si de intretinere a incalzirii centrale
DA37573179 SCOALA GIMNAZIALA CUI: 18990520 MAGD CRIST EVENTS SRL CUI: 43106553 servicii 55524000-9 28.02.2025 40,580
Contract object: servicii de catering pentru scoli (rev.2)
DA37090279 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 06.12.2024 14,000
Contract object: lemn de foc
DA36970573 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE A & G SRL CUI: 38327949 servicii 32323500-8 19.11.2024 5,810
Contract object: sistem video de supraveghe
DA36922376 SCOALA GIMNAZIALA CUI: 18990520 EDELWEISS SRL CUI: 3653829 servicii 63000000-9 14.11.2024 4,700
Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2)
DA36332413 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE G&G SRL CUI: 47429190 furnizare 30231320-6 22.08.2024 21,300
Contract object: monitoare cu ecran tactil (rev.2)
DA36332416 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE G&G SRL CUI: 47429190 furnizare 30232110-8 22.08.2024 16,800
Contract object: imprimante laser (rev.2)
DA36332419 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE G&G SRL CUI: 47429190 furnizare 30213100-6 22.08.2024 15,000
Contract object: computere portabile (rev.2)
DA36185950 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 24.07.2024 28,000
Contract object: lemn de foc (rev.2)
DA35603383 SCOALA GIMNAZIALA CUI: 18990520 PREMISOFT SRL CUI: 35649060 servicii 72000000-5 26.04.2024 1,500
Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta
DA35603426 SCOALA GIMNAZIALA CUI: 18990520 PREMISOFT SRL CUI: 35649060 servicii 50311400-2 26.04.2024 100
Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile
DA35603551 SCOALA GIMNAZIALA CUI: 18990520 PREMISOFT SRL CUI: 35649060 servicii 72540000-2 26.04.2024 100
Contract object: servicii de actualizare informatica
DA35376876 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE A & G SRL CUI: 38327949 furnizare 30213100-6 28.03.2024 1,680
Contract object: 30213100-6 computere portabile (rev.2)
DA35377154 SCOALA GIMNAZIALA CUI: 18990520 NC PRINT SHOP SERV SRL CUI: 33369145 furnizare 30125000-1 28.03.2024 1,360
Contract object: piese si accesorii pentru fotocopiatoare (rev.2)
DA34346279 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE R&M SRL CUI: 48420041 servicii 32323500-8 26.10.2023 7,920
Contract object: sistem video de supraveghere (rev.2)
DA33641477 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 13.07.2023 21,900
Contract object: lemn de foc (rev.2)
DA33306298 SCOALA GIMNAZIALA CUI: 18990520 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 19.05.2023 19,800
Contract object: intretinerea resurselor logice de tehnologie a informatiei
DA33280718 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 18.05.2023 14,600
Contract object: lemn de foc
DA32666320 SCOALA GIMNAZIALA CUI: 18990520 TERMICSERV GAV SOCIETATE CU RASPUNDERE LIMITATA CUI: 36240284 servicii 50720000-8 01.03.2023 6,390
Contract object: servicii de reparare si de intretinere a incalzirii centrale

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