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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
DA41218915 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39831240-0 18.09.2026 1,526
pachet produse curatenie
DA41199439 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 BODEA CALIN AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 25873809 servicii 72610000-9 17.09.2026 1,500
mentenanta site wordpress / lunar
DA41135845 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 TREIRA SRL CUI: 2720393 furnizare 22000000-0 09.09.2026 651
pachet materiale scolare
DA41094631 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 COSMIMAR PRESTCOM SRL CUI: 9621419 servicii 50610000-4 02.09.2026 325
pachet de produse si servicii psi:verificat stingator p6 si stingator tip p6
DA41095125 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 35111300-8 02.09.2026 600
stingator presurizat tip g5 cu co2
DA41095624 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 PARTIZAN ECOSERV SRL CUI: 26182062 servicii 90923000-3 02.09.2026 610
servicii de dezinfectie, dezinsectie si deratizare
DA40525688 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 08.06.2026 123
pak - 3740 pachet tipizate scolare
DA40524379 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 AMETIST COM SRL CUI: 9644820 furnizare 30125100-2 02.06.2026 58
pachet cartus imprimanta
DA40524434 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 AMETIST COM SRL CUI: 9644820 furnizare 39831240-0 02.06.2026 1,250
pachet materiale curatenie
DA40524348 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 AMETIST COM SRL CUI: 9644820 furnizare 30192000-1 02.06.2026 898
pachet materiale birou
DA39426623 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 BOHA COM SRL CUI: 27946869 furnizare 44411000-4 03.12.2025 588
pachet materiale instalatii sanitare
DA39420971 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 AMETIST COM SRL CUI: 9644820 furnizare 39831240-0 02.12.2025 560
pachet materiale curatenie
DA39398640 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 AMETIST COM SRL CUI: 9644820 furnizare 30125100-2 27.11.2025 868
pachet cartuse imprimanta
DA39398742 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 AMETIST COM SRL CUI: 9644820 furnizare 30192000-1 27.11.2025 1,905
pachet materiale birou
DA39288907 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39831240-0 14.11.2025 1,271
pachet produse curatenie
DA39288866 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 37524100-8 14.11.2025 2,379
pachet jucarii
DA39233623 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 07.11.2025 3,952
prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 sinteu
DA39212538 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 PYRO-STOP SRL CUI: 51322 servicii 79930000-2 05.11.2025 1,600
proiect sistem de securitate
DA39147406 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 SIMAUTOEXPERT SRL CUI: 32499660 furnizare 34351100-3 27.10.2025 2,376
pachet anvelope si diverse accesorii si consumabile
DA39146559 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 EDAP ADV SRL CUI: 30609766 furnizare 22462000-6 24.10.2025 360
placa informativa 100x50cm
DA39055014 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 AMETIST COM SRL CUI: 9644820 furnizare 30192000-1 10.10.2025 760
pachet materiale birou
DA38767575 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 COSMIMAR PRESTCOM SRL CUI: 9621419 servicii 50610000-4 01.09.2025 1,915
pachet de servicii psi
DA38744212 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 PARTIZAN ECOSERV SRL CUI: 26182062 servicii 90921000-9 26.08.2025 407
servicii de dezinfectie, dezinsectie si deratizare
DA38715668 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 FLORIVAS SRL CUI: 14964006 furnizare 35111000-5 20.08.2025 884
pichet psi
DA38715748 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 JUST TOP OFFICE SRL CUI: 44958081 furnizare 31224810-3 20.08.2025 274
prelungitor rola cu tambur 50 m 3 x 2.5 mm 4 prize maner transport

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