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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
DA40935143 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 04.08.2026 54,311
Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA40825294 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 ACT TOUR SRL CUI: 49323241 servicii 63515000-2 15.07.2026 10,000
Contract object: servicii de turism
DA40631952 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.06.2026 2,345
Contract object: pachet materiale gradina
DA39833441 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 42511110-5 13.02.2026 4,646
Contract object: pompa de circulatie biral modula 40-10 220 red
DA39433530 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 COROLA & EUFRAT SRL CUI: 7493739 furnizare 03413000-8 03.12.2025 37,740
Contract object: lemne foc fag
DA39390817 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 SEC IT SRL CUI: 48877796 servicii 50610000-4 27.11.2025 3,200
Contract object: servicii de mentenanta periodica a instalatiilor de supraveghere video
DA39253562 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 DNS BIROTICA SRL CUI: 16310679 furnizare 44423000-1 10.11.2025 23,729
Contract object: pachet materiale lb
DA39152691 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 SEC IT SRL CUI: 48877796 furnizare 32323500-8 27.10.2025 5,135
Contract object: sistem supraveghere video
DA38944510 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 SEC IT SRL CUI: 48877796 lucrari 32323500-8 25.09.2025 14,180
Contract object: sistem supraveghere video
DA38899379 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 18.09.2025 36,000
Contract object: edus.ro - modul platforma educationala
DA38873935 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 ROMY LUX SRL CUI: 1293839 furnizare 44192000-2 16.09.2025 15,977
Contract object: materiale si echipamente de igienizare
DA38823635 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 SEC IT SRL CUI: 48877796 lucrari 45312200-9 08.09.2025 14,290
Contract object: sistem de securitate
DA38814104 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 SBT RISK MANAGEMENT SRL CUI: 46244453 servicii 98390000-3 05.09.2025 2,450
Contract object: analiza de risc la securitatea fizica
DA38613464 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 A M M SRL CUI: 9098809 furnizare 39162110-9 29.07.2025 56,000
Contract object: pachet rechizite scolare
DA38608539 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 ACT TOUR SRL CUI: 49323241 servicii 63515000-2 29.07.2025 30,000
Contract object: servicii de turism
DA38268651 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 SEC IT SRL CUI: 48877796 servicii 32323500-8 05.06.2025 7,465
Contract object: sistem supraveghere video scoala gimnaziala nr.1 ghimpati
DA38160171 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 EURODIDACTICA SRL CUI: 21693430 furnizare 39162100-6 22.05.2025 20,310
Contract object: material didactic si sportiv
DA38160334 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 ECHO PLUS SRL CUI: 18957613 furnizare 44423000-1 22.05.2025 10,772
Contract object: tonere si birotica
DA38106500 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 REAL EUROTRANS SRL CUI: 15636635 servicii 09111400-4 14.05.2025 47,082
Contract object: peleti rumegus brad, cal a1 en plus
DA37932331 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 EURODIDACTICA SRL CUI: 21693430 furnizare 39160000-1 16.04.2025 52,888
Contract object: mobilier scolar
DA37884151 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 servicii 80530000-8 10.04.2025 10,000
Contract object: edu4succes: integrarea copiilor cu ces in invatamantul de masa - program complementar
DA37796550 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 COROLA & EUFRAT SRL CUI: 7493739 furnizare 03413000-8 01.04.2025 37,143
Contract object: lemn foc fag - lemn foc diverse tari
DA37011834 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 27.11.2024 18,988
Contract object: calor extra 1 - plata la termen
DA36879268 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 TOP INSTAL STANCIU SRL CUI: 50789530 servicii 45259300-0 08.11.2024 28,000
Contract object: reparare si intretinere a centralelor termice
DA36802248 SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 29.10.2024 236
Contract object: concursuri posturi.gov.ro si cotidian national

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