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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
DA40658148 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 EDULEVEL TR SRL CUI: 32021257 servicii 63510000-7 18.06.2026 75,000
Contract object: servicii turistice - tabara scolara, cu durata de 5 zile
DA40609228 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 SOF DANCE SRL CUI: 50322576 servicii 92342000-0 11.06.2026 1,800
Contract object: pachet cursuri de dansuri populare/ grupa, 3 sedinte/ saptamana
DA40451826 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 EDULEVEL TR SRL CUI: 32021257 lucrari 44423000-1 21.05.2026 40,000
Contract object: foisor educational exterior
DA40337552 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 EDULEVEL TR SRL CUI: 32021257 furnizare 18400000-3 07.05.2026 19,800
Contract object: set costume populare baieti si fete costum popular fete+costum popular baieti
DA40290693 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 EDULEVEL TR SRL CUI: 32021257 servicii 48190000-6 05.05.2026 10,000
Contract object: pachete software educationale
DA40290750 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 EDULEVEL TR SRL CUI: 32021257 furnizare 39100000-3 05.05.2026 11,640
Contract object: pachet mobilier pentru biblioteca (cdi)
DA40184965 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 EDULEVEL TR SRL CUI: 32021257 furnizare 30000000-9 16.04.2026 117,380
Contract object: echipament informatic si accesorii de birou
DA40071118 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 EDULEVEL TR SRL CUI: 32021257 servicii 63510000-7 25.03.2026 59,550
Contract object: servicii turistice- transport masa si vizite la obiective turistice
DA39421611 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 ROYAL CONSULTING SRL CUI: 18638800 furnizare 79995100-6 02.12.2025 15,000
Contract object: servicii de arhivare
DA37145289 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 10.12.2024 18,750
Contract object: lemn de foc
DA37022959 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 26.11.2024 2,250
Contract object: lemn de foc
DA36933269 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 19.11.2024 236
Contract object: publicare anunt concurs mediator
DA36764746 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 22.10.2024 3,750
Contract object: lemn de foc
DA35616342 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 25.04.2024 12,000
Contract object: lemn de foc
DA34729377 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 18.12.2023 18,000
Contract object: lemne de foc
DA34133756 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 29.09.2023 6,000
Contract object: lemne de foc
DA33743708 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 31.07.2023 15,000
Contract object: lemne de foc
DA32787599 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 14.03.2023 7,129
Contract object: lemne de foc
DA32269941 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 TERMOFARC SRL CUI: 6185072 furnizare 39715210-2 21.12.2022 416
Contract object: diuza de ardere
DA32202874 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 PRODOMUS SRL CUI: 10007650 furnizare 50720000-8 16.12.2022 3,153
Contract object: autorizare/ revizie cazane si fochisti
DA32132903 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 AND COMPUTER SRL CUI: 8658444 furnizare 39113000-7 12.12.2022 3,227
Contract object: pachet scaune
DA32132460 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 FOR OFFICE SRL CUI: 33947443 furnizare 30195200-4 12.12.2022 7,554
Contract object: pachet tabla interactiva
DA31363466 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 13.09.2022 10,500
Contract object: lemn de foc - fag
DA25429710 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 CERTSIGN SA CUI: 18288250 servicii 79132100-9 06.04.2020 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA23738473 SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 FOR OFFICE SRL CUI: 33947443 furnizare 30195900-1 28.08.2019 4,480
Contract object: pachet table scolare

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