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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
DA41273513 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 TAGSPACE PROFILE SRL CUI: 37422357 furnizare 30192000-1 28.09.2026 443
Contract object: materiale birotica
DA41261846 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 MXM CONSTRUCT SRL CUI: 19004801 furnizare 44100000-1 24.09.2026 4,000
Contract object: materiale intretinere
DA41109803 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 EVOLUTION EXPO DESIGN SRL CUI: 39175660 servicii 39160000-1 03.09.2026 1,200
Contract object: prestari servicii montaj
DA41067461 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 FOLINA DECOR SRL CUI: 40548445 furnizare 44173000-3 28.08.2026 558
Contract object: banda autoadeziva antiderapanta
DA41050653 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 PROFI DECOR EXPERT SRL CUI: 10431370 furnizare 39515200-7 26.08.2026 2,555
Contract object: pachet draperii
DA41048229 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 25.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA41022531 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 DFV DESIGN SRL CUI: 16645968 lucrari 45421000-4 20.08.2026 2,173
Contract object: lucrari de tamplarie pvc
DA41008988 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 3,116
Contract object: materiale intretinere
DA40990710 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 MXM CONSTRUCT SRL CUI: 19004801 servicii 45453000-7 13.08.2026 27,272
Contract object: lucrare de reabilitare a aleilor din curtea scolii cu pavele
DA40989441 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 FOLINA DECOR SRL CUI: 40548445 furnizare 44173000-3 13.08.2026 372
Contract object: banda autoadeziva antiderapanta
DA40983855 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 DFV DESIGN SRL CUI: 16645968 servicii 45421000-4 12.08.2026 1,916
Contract object: lucrari de tamplarie pvc
DA40967858 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 DGS - CONSULT DEVELOPMENT SRL CUI: 29019630 servicii 90919000-2 11.08.2026 6,198
Contract object: servicii de curatare a birourilor, a scolilor si a echipamentului de birou
DA40969486 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 MXM CONSTRUCT SRL CUI: 19004801 furnizare 44100000-1 11.08.2026 6,000
Contract object: materiale intretinere
DA40969510 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 11.08.2026 1,141
Contract object: pachet stickere educative
DA40961754 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 servicii 79341000-6 10.08.2026 249
Contract object: publicare anunt
DA40953828 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.08.2026 4,268
Contract object: materiale intretinere
DA40884095 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 SOF SERVICE SRL CUI: 14872336 furnizare 30195900-1 24.07.2026 1,616
Contract object: table de scris albe si table magnetice
DA40871511 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.07.2026 1,402
Contract object: materiale intretinere
DA40870026 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 MXM CONSTRUCT SRL CUI: 19004801 lucrari 45453000-7 23.07.2026 12,397
Contract object: lucrare de reabilitare a aleilor din curtea scolii
DA40851366 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 IAMANDBET COM SRL CUI: 2775720 servicii 90460000-9 22.07.2026 2,400
Contract object: serviciu de vidanjare
DA40839816 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 CONCEPT CHAMPION SRL CUI: 29085714 furnizare 37400000-2 16.07.2026 16,900
Contract object: echipamente si articole sportive
DA40839427 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 BEST HARDWARE SOLUTIONS SRL CUI: 24409844 furnizare 39298900-6 16.07.2026 4,740
Contract object: pachet materiale pt desf evenimentelor extrascolare
DA40839260 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 BEST HARDWARE SOLUTIONS SRL CUI: 24409844 furnizare 42964000-1 16.07.2026 3,100
Contract object: materiale consumabile birotica
DA40839297 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 BEST HARDWARE SOLUTIONS SRL CUI: 24409844 furnizare 39162110-9 16.07.2026 6,350
Contract object: pachet rechizite scolare
DA40838171 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 16.07.2026 5,442
Contract object: carti de biblioteca

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