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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
DA33894994 SCOALA GIMNAZIALA NR2 CUI: 19039338 LUCAL SISTEMS SRL CUI: 25573100 furnizare 39263000-3 29.08.2023 666
Contract object: pachet consumabile
DA33869319 SCOALA GIMNAZIALA NR2 CUI: 19039338 EDU APPS SERVICES SRL CUI: 44393203 servicii 72261000-2 24.08.2023 3,000
Contract object: configurare, administrare si asistenta tehnica clasa viitorului standard - 3461101314
DA33869425 SCOALA GIMNAZIALA NR2 CUI: 19039338 EDU APPS SRL CUI: 28062674 servicii 48000000-8 24.08.2023 75,576
Contract object: pachet digitalizare pnras 3461101314
DA33744954 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 31.07.2023 450
Contract object: pachet produse alimentare sc nr 2
DA33698473 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 24.07.2023 550
Contract object: pachet produse alimentare sc nr 2
DA33697294 SCOALA GIMNAZIALA NR2 CUI: 19039338 CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 servicii 80530000-8 21.07.2023 3,900
Contract object: management educational pentru invatamant de calitate
DA33646283 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 13.07.2023 556
Contract object: pachet produse alimentare sc nr 2
DA33614360 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 10.07.2023 1,146
Contract object: pachet produse alimentare sc nr 2
DA33569433 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 03.07.2023 401
Contract object: pachet produse alimentare sc nr 2
DA33525603 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 23.06.2023 671
Contract object: pachet produse alimentare sc nr 2
DA33492839 SCOALA GIMNAZIALA NR2 CUI: 19039338 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63000000-9 21.06.2023 8,987
Contract object: excursie de 1 zi barajul vidraru
DA33483506 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 19.06.2023 1,759
Contract object: pachet produse alimentare sc nr 2
DA33355109 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 29.05.2023 3,141
Contract object: pachet produse alimentare sc nr 2
DA33318395 SCOALA GIMNAZIALA NR2 CUI: 19039338 LUCAL SISTEMS SRL CUI: 25573100 furnizare 39263000-3 23.05.2023 1,377
Contract object: pachet consumabile si furnituri birou
DA33306612 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 22.05.2023 2,464
Contract object: pachet produse alimentare sc nr 2
DA33244911 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 15.05.2023 3,041
Contract object: pachet produse alimentare sc nr 2
DA33188174 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 05.05.2023 2,268
Contract object: pachet produse alimentare sc nr 2
DA33187619 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 05.05.2023 1,297
Contract object: pachet produse alimentare sc nr 2
DA33125277 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 27.04.2023 2,124
Contract object: pachet produse alimentare sc nr 2
DA33118867 SCOALA GIMNAZIALA NR2 CUI: 19039338 ELITE SPECIAL GUARD SRL CUI: 38925403 furnizare 79713000-5 27.04.2023 24,435
Contract object: servicii de paza
DA33055361 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 20.04.2023 1,297
Contract object: pachet produse alimentare sc nr 2
DA33027301 SCOALA GIMNAZIALA NR2 CUI: 19039338 EDU APPS SERVICES SRL CUI: 44393203 furnizare 72611000-6 12.04.2023 3,000
Contract object: adma standard - soft pentru gestiunea clasei (abonament 2 ani)
DA32992311 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 07.04.2023 2,514
Contract object: pachet produse alimentare sc nr 2
DA32918529 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 30.03.2023 4,159
Contract object: pachet produse alimentare sc nr 2
DA32823038 SCOALA GIMNAZIALA NR2 CUI: 19039338 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 20.03.2023 1,732
Contract object: pachet produse alimentare sc nr 2

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