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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
DA41069208 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 FOR OFFICE SRL CUI: 33947443 servicii 39831240-0 28.08.2026 10,371
produse de curatenie
DA41069284 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 FOR OFFICE SRL CUI: 33947443 servicii 30192700-8 28.08.2026 2,349
produse de papetarie
DA40779759 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 30232110-8 08.07.2026 36,500
multifunctionala a3 si aio_scoala gimnaziala smardioasa
DA40757297 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TELE MEDIA PRES SRL CUI: 18159638 servicii 45000000-7 03.07.2026 34,903
lucrari constructii, reabilitari , renovari interioare pentru sala de clasa si hol
DA40753746 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 BUSE LEMS SRL CUI: 37322781 furnizare 03413000-8 02.07.2026 52,500
lemne de foc esenta tare
DA40028513 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 18.03.2026 13,950
achizitia de servicii de organizare excursie scolara
DA39953545 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 30125110-5 06.03.2026 10,260
tonere imprimante _ scoala gimnaziala smardioasa
DA39440553 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 FOR OFFICE SRL CUI: 33947443 servicii 39831240-0 04.12.2025 4,581
produse de curatenie
DA39440394 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 FOR OFFICE SRL CUI: 33947443 servicii 30199000-0 04.12.2025 4,295
produse de papetarie
DA39202733 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 04.11.2025 28,000
achizitia de servicii organizare excursie scolara
DA39134165 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TMG BUILDING SOLUTIONS SRL CUI: 39655057 furnizare 45232141-2 23.10.2025 10,205
verificare cos fum
DA39127481 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 EXELO TRAINING & DEVELOPMENT SRL CUI: 24870499 furnizare 80530000-8 22.10.2025 42,000
formare profesionala_reducerea abandonului scolar_smardioasa
DA39081866 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 ANDRES GROUP CONSTRUCT SRL CUI: 37449808 furnizare 45453000-7 15.10.2025 34,200
lucrari de renovare si amenajare a bibliotecii
DA39052513 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TMG BUILDING SOLUTIONS SRL CUI: 39655057 furnizare 45453000-7 10.10.2025 1,580
lucrari de reparatii generale si de renovare
DA39052558 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TMG BUILDING SOLUTIONS SRL CUI: 39655057 furnizare 45453000-7 10.10.2025 1,905
lucrari de reparatii generale si de renovare
DA39052703 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TMG BUILDING SOLUTIONS SRL CUI: 39655057 furnizare 45453000-7 10.10.2025 2,866
lucrari de reparatii generale si de renovare
DA39053129 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TMG BUILDING SOLUTIONS SRL CUI: 39655057 furnizare 45232141-2 10.10.2025 3,140
instalatii de incalzire
DA39007718 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 OLIMPIQ MEDIA SRL CUI: 23420372 furnizare 79341000-6 03.10.2025 240
servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov.
DA39005398 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 OLIMPIQ MEDIA SRL CUI: 23420372 furnizare 79341000-6 03.10.2025 240
descriere: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov.
DA38934853 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 furnizare 30125100-2 24.09.2025 10,680
cartuse de toner
DA38417013 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 BUSE LEMS SRL CUI: 37322781 furnizare 03413000-8 26.06.2025 45,500
lemne de foc esenta tare
DA38330151 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 FOR OFFICE SRL CUI: 33947443 servicii 39831240-0 13.06.2025 5,857
pachet produse de curatenie
DA38188716 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TECHMINDS ACADEMY SRL CUI: 51025956 servicii 80530000-8 26.05.2025 25,620
formare cadre didactice in domeniul digitalizarii - max 14 persoane
DA38119844 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TRAVEL MAG AGENCY SRL CUI: 42253548 furnizare 63510000-7 15.05.2025 10,000
achizitia excursie scolara - 1 zi
DA38119503 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 furnizare 30000000-9 15.05.2025 136,750
achizitia de echipamente it_scoala gimnaziala smardioasa

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