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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
DA41254406 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 29.09.2026 4,600
platforma de management educational viva-catalog
DA41254461 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 SANMIR GUARD SECURITY SRL CUI: 38110310 lucrari 45312200-9 29.09.2026 10,721
lucrari de verificare si reparatii sisteme de supraveghere video
DA41220170 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 SANMIR GUARD SECURITY SRL CUI: 38110310 lucrari 45312200-9 21.09.2026 6,895
lucrari de verificare si reparatii sisteme de supraveghere video
DA41097881 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 SANMIR GUARD SECURITY SRL CUI: 38110310 lucrari 45312200-9 03.09.2026 3,306
lucrari de verificare si reparatii sisteme de supraveghere video
DA41081619 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.09.2026 562
pak - 4035 pachet tipizate scolare
DA41074024 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 INK BIROTICA SRL CUI: 32794252 furnizare 30195920-7 31.08.2026 1,836
whiteboard magnetic cu rama aluminiu 120*240 cm evoffice
DA41025215 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 20.08.2026 1,683
articole curatenie
DA40838022 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 EDULEVEL TR SRL CUI: 32021257 furnizare 18530000-3 16.07.2026 3,600
cadouri si recompense
DA40837976 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 EDULEVEL TR SRL CUI: 32021257 furnizare 39100000-3 16.07.2026 7,500
mobilier de birou
DA40806364 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 INK BIROTICA SRL CUI: 32794252 furnizare 30192000-1 13.07.2026 11,986
pachet accesorii de birou si materiale didactice
DA40777338 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 INK BIROTICA SRL CUI: 32794252 furnizare 30000000-9 07.07.2026 16,719
pachet echipamente si software
DA40645833 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 CHIRITA TRANS SRL CUI: 13920788 servicii 63510000-7 17.06.2026 55,800
servicii de agentii de turism
DA40627652 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 NSICONFORT SRL CUI: 37852010 furnizare 39515400-9 15.06.2026 8,500
achizitie jaluzele cu caseta
DA40553262 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 05.06.2026 2,355
pachet carti si diplome pentru premiere 900836
DA40184857 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 EDULEVEL TR SRL CUI: 32021257 servicii 63510000-7 16.04.2026 31,050
servicii turistice-transport, masa si vizite la obiective turistice
DA39965725 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 09.03.2026 900
servicii de consultanta pentru software
DA39663180 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 16.01.2026 2,579
servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA39646861 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 15.01.2026 750
servicii de formare profesionala
DA39573754 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 18.12.2025 2,097
papetarie
DA39493759 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 EDULEVEL TR SRL CUI: 32021257 furnizare 39162200-7 10.12.2025 9,804
materiale si echipamente de pregatire
DA39493822 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 EDULEVEL TR SRL CUI: 32021257 furnizare 39100000-3 10.12.2025 19,594
mobilier
DA39494071 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 EDULEVEL TR SRL CUI: 32021257 furnizare 18530000-3 10.12.2025 17,829
cadouri si recompense
DA39287755 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 LUCA & EVA FOREST SRL CUI: 36615856 furnizare 03413000-8 18.11.2025 13,140
lemn de foc
DA39286120 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 13.11.2025 1,493
papetarie
DA39250842 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 DESIGN MODERN PVC AS SRL CUI: 40529621 furnizare 44423000-1 11.11.2025 3,672
diverse articole

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