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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
DA40706830 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 25.06.2026 12,387
lemn de foc dt (salcam)
DA40543317 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 03.06.2026 7,560
descrierea echipamentelor pentru care este intocmita oferta: 1 x echipament multifunctional a4/a3
DA40191352 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 80000000-4 17.04.2026 25,430
formare profesionala cadre didactice
DA40191341 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 MBM COMERCIAL SRL CUI: 50785279 furnizare 18530000-3 16.04.2026 10,007
pachet premii
DA40191337 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 MBM COMERCIAL SRL CUI: 50785279 furnizare 39717200-3 16.04.2026 44,901
pachet aer conditionat
DA40117731 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 A M M SRL CUI: 9098809 furnizare 30197000-6 01.04.2026 5,000
articole marunte de birou
DA40012240 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 CASOFT SRL CUI: 8621321 servicii 72261000-2 16.03.2026 349
mentenanta program calcul dobanzi, actualizare dobanzi bnr
DA39588022 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 TOBIMAR SRL CUI: 11319570 furnizare 31211300-1 19.12.2025 3,488
mo06508 siguranta afdd 2p c16a 30ma tipac afdd-16/2/c/003 187209 = 5 buc x 410.60 ron taxa056 taxa v
DA39409858 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 NEW SILVA SRL CUI: 29356724 furnizare 03413000-8 28.11.2025 15,000
lemne de foc esenta tare (stejar, frasin, fag) si 40% lemne de foc diverse moi , taiate/sparte
DA39373686 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 25.11.2025 4,959
servicii de configurare si customizare aferente platf. de management organizational viva
DA39287332 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 DENIZ TRAVEL SRL CUI: 50655600 servicii 79952000-2 13.11.2025 20,500
servicii de organizare, informare, consiliere, asistenta si educatie (transport, masa, cazare)
DA39154921 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 STANIMIR STEFAN-CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 44404612 servicii 71317000-3 27.10.2025 2,000
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA38376997 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 DENMAR OPTIM SRL CUI: 48802785 servicii 92000000-1 19.06.2025 20,000
servicii de organizare cantonament in cadrul clubului sportiv (transport, cazare, masa)
DA38202224 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 27.05.2025 7,560
servicii de fotocopiere
DA38110046 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 DENMAR OPTIM SRL CUI: 48802785 servicii 55243000-5 14.05.2025 20,000
servicii de organizare activitati extracuriculare tabara de creatie
DA37874477 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 NEW SILVA SRL CUI: 29356724 furnizare 03413000-8 09.04.2025 27,200
lemne de foc esenta tare (stejar, carpen, frasin, fag) si 40% lemne de foc diverse moi taiate
DA37559459 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 CASOFT SRL CUI: 8621321 servicii 72261000-2 27.02.2025 299
servicii de asistenta pentru software
DA36732318 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 AVIA TRANS CO SRL CUI: 16227868 servicii 63000000-9 17.10.2024 20,168
servicii de organizare cursuri de formare profesionala pe digitalizare
DA36539255 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 37400000-2 18.09.2024 5,281
pachet sport
DA36539205 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 30236000-2 18.09.2024 95,000
pachet dotare sala digitala/laborator digital
DA36539197 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39516000-2 18.09.2024 29,575
pachet mobilier sala lectura
DA36526740 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 POLICHROM INDUSTRY 2006 SRL CUI: 19066669 servicii 22462000-6 17.09.2024 2,290
pachet roll-up si banner
DA36526831 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 ASOCIATIA START PENTRU FORMARE CUI: 37674427 servicii 80530000-8 17.09.2024 3,600
eficientizarea parcursului educational prin consilire si orientare
DA36526786 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 ASOCIATIA PROEURO-CONS APC CUI: 30793978 servicii 80530000-8 17.09.2024 2,970
dezvoltarea competentelor digitale transdisciplinare pentru cadrele didactice din inv preuniversitar
DA36491797 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 ELITE BRASSERIE SRL CUI: 48743360 furnizare 55500000-5 11.09.2024 23,760
gustare rece

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