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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
DA41106877 SCOALA GIMNAZIALA CUI: 18995099 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213300-8 03.09.2026 5,620
Contract object: sistem desktop
DA40378264 SCOALA GIMNAZIALA CUI: 18995099 OLD LINE TRAVEL SRL CUI: 35517442 servicii 63510000-7 13.05.2026 37,000
Contract object: excursie 2 zile - valea prahovei
DA40315106 SCOALA GIMNAZIALA CUI: 18995099 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 72322000-8 06.05.2026 7,245
Contract object: platforma de management educational
DA40270877 SCOALA GIMNAZIALA CUI: 18995099 BEST EXPERT SOLUTIONS SRL CUI: 17300290 furnizare 22113000-5 28.04.2026 8,948
Contract object: carti de biblioteca
DA40232745 SCOALA GIMNAZIALA CUI: 18995099 ASOCIATIA PROEURO-CONS APC CUI: 30793978 servicii 80530000-8 24.04.2026 9,500
Contract object: servicii de formare profesionala - atelier de prevenire si combatere a bullyingului
DA40196196 SCOALA GIMNAZIALA CUI: 18995099 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 17.04.2026 38,288
Contract object: achizitia de articole si echipamente de sport
DA40150857 SCOALA GIMNAZIALA CUI: 18995099 BEST EXPERT SOLUTIONS SRL CUI: 17300290 furnizare 30192700-8 07.04.2026 14,499
Contract object: pachet papetarie
DA40130163 SCOALA GIMNAZIALA CUI: 18995099 EDULEVEL TR SRL CUI: 32021257 servicii 63510000-7 02.04.2026 99,996
Contract object: servicii turistice-transport, masa si vizite la obiective turistice
DA40121132 SCOALA GIMNAZIALA CUI: 18995099 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 01.04.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40052828 SCOALA GIMNAZIALA CUI: 18995099 EDULEVEL TR SRL CUI: 32021257 servicii 39142000-9 23.03.2026 18,150
Contract object: mobilier de gradina
DA40052769 SCOALA GIMNAZIALA CUI: 18995099 EDULEVEL TR SRL CUI: 32021257 servicii 63510000-7 23.03.2026 19,600
Contract object: servicii turistice
DA39756972 SCOALA GIMNAZIALA CUI: 18995099 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 02.02.2026 595
Contract object: abonament servicii educationale
DA39646605 SCOALA GIMNAZIALA CUI: 18995099 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 furnizare 30125110-5 14.01.2026 14,400
Contract object: tonere imprimante
DA39596290 SCOALA GIMNAZIALA CUI: 18995099 PRO VALUE SRL CUI: 26054160 servicii 72260000-5 22.12.2025 21,500
Contract object: platforma de management
DA39475698 SCOALA GIMNAZIALA CUI: 18995099 PRO VALUE SRL CUI: 26054160 furnizare 30000000-9 09.12.2025 182,000
Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA39479170 SCOALA GIMNAZIALA CUI: 18995099 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 09.12.2025 900
Contract object: servicii de consultanta pentru software
DA39411275 SCOALA GIMNAZIALA CUI: 18995099 EXELO TRAINING & DEVELOPMENT SRL CUI: 24870499 servicii 80530000-8 02.12.2025 39,000
Contract object: servicii de formare profesionala a cadrelor didactice
DA38753486 SCOALA GIMNAZIALA CUI: 18995099 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713430-6 27.08.2025 909
Contract object: aspirator
DA38619998 SCOALA GIMNAZIALA CUI: 18995099 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 30.07.2025 1,302
Contract object: aer conditiona
DA38496605 SCOALA GIMNAZIALA CUI: 18995099 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 09.07.2025 2,605
Contract object: aer conditiona
DA37696747 SCOALA GIMNAZIALA CUI: 18995099 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 19.03.2025 2,500
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contrac
DA37106564 SCOALA GIMNAZIALA CUI: 18995099 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 05.12.2024 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA36617302 SCOALA GIMNAZIALA CUI: 18995099 SIGEMO IMPEX SRL CUI: 6417962 furnizare 34351100-3 01.10.2024 7,207
Contract object: anvelope microbuz
DA36618078 SCOALA GIMNAZIALA CUI: 18995099 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 01.10.2024 5,042
Contract object: platforma digitala
DA34770990 SCOALA GIMNAZIALA CUI: 18995099 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 22.12.2023 1,008
Contract object: servicii de educare a adultilor si alte servicii de invatamant

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