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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
DA40492763 SCOALA GIMNAZIALA CUI: 19004364 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 27.05.2026 2,727
Contract object: pachet premiere scolara
DA40460775 SCOALA GIMNAZIALA CUI: 19004364 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 22.05.2026 3,800
Contract object: pachet premiere scolara
DA40460626 SCOALA GIMNAZIALA CUI: 19004364 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 79951000-5 22.05.2026 4,500
Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop
DA40288457 SCOALA GIMNAZIALA CUI: 19004364 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 01.05.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA39704498 SCOALA GIMNAZIALA CUI: 19004364 AGRO COMARNIC SRL CUI: 5147704 servicii 63515000-2 26.01.2026 20,000
Contract object: servicii de cazare si agrement
DA39701640 SCOALA GIMNAZIALA CUI: 19004364 SIGMAN-IMPEX SRL CUI: 1407070 servicii 60130000-8 23.01.2026 4,000
Contract object: pachet servicii si agrement comarnic
DA39483675 SCOALA GIMNAZIALA CUI: 19004364 DPLAY SPORT SRL CUI: 40318632 furnizare 18412000-0 09.12.2025 10,369
Contract object: pachet acerbis
DA39483842 SCOALA GIMNAZIALA CUI: 19004364 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 09.12.2025 2,832
Contract object: decathlon regiunea sud pachet articole sportive cf pf quo115095b4
DA39483935 SCOALA GIMNAZIALA CUI: 19004364 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 09.12.2025 1,145
Contract object: pachet medalii si trofee
DA39080724 SCOALA GIMNAZIALA CUI: 19004364 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 15.10.2025 14,997
Contract object: pachet rechizite
DA38255786 SCOALA GIMNAZIALA CUI: 19004364 DPLAY SPORT SRL CUI: 40318632 furnizare 37450000-7 03.06.2025 8,793
Contract object: pachet acerbis
DA38225206 SCOALA GIMNAZIALA CUI: 19004364 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 29.05.2025 6,000
Contract object: pachet premiere
DA38202496 SCOALA GIMNAZIALA CUI: 19004364 SIGMAN-IMPEX SRL CUI: 1407070 servicii 60170000-0 27.05.2025 22,000
Contract object: excursie tematica
DA37241691 SCOALA GIMNAZIALA CUI: 19004364 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 20.12.2024 14,997
Contract object: pachete de rechizite pentru elevi
DA37241622 SCOALA GIMNAZIALA CUI: 19004364 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22113000-5 20.12.2024 24,170
Contract object: carti biblioteca
DA37241482 SCOALA GIMNAZIALA CUI: 19004364 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39516000-2 20.12.2024 56,289
Contract object: articole de mobilier

16 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