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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
DA41250522 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 SOTEIO SERVICE SRL CUI: 37645898 furnizare 30125000-1 23.09.2026 2,200
drum unit black minolta bizhub c250i, bizhub c360i, bizhub c300i, bizhub 300i, bizhub 360i, c251i, c
DA41250584 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 SOTEIO SERVICE SRL CUI: 37645898 furnizare 30125000-1 23.09.2026 1,000
drum unit canon ira c3320, ira c3320i, ira c3325i, ira c3330i, ira c3025i, ira c3520i, ira c3525i, i
DA41178426 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 DACRIS IMPEX SRL CUI: 5740077 furnizare 30125100-2 14.09.2026 4,189
pachet tonere
DA41167365 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 CONSTANT ALIMENT SRL CUI: 37646591 servicii 55520000-1 11.09.2026 188,267
servicii de catering pentru unitati de invatamant
DA41146766 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 DACRIS IMPEX SRL CUI: 5740077 furnizare 39831240-0 09.09.2026 15,697
pachet curatenie
DA41146698 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 DACRIS IMPEX SRL CUI: 5740077 furnizare 30192700-8 09.09.2026 12,289
pachet papetarie
DA41045022 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 ITP SERVICE AUTO CONCEPT SRL CUI: 34901070 servicii 71631200-2 25.08.2026 330
inspectie tehnica periodica > 3.5
DA41040942 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 MISSION GUARD SECURITY SRL CUI: 26527358 servicii 79713000-5 24.08.2026 24,840
servicii de paza si protectie
DA40847144 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 20.07.2026 7,402
pak - 3871 pachet tipizate scolare
DA40836587 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42122130-0 17.07.2026 1,800
furnizare si montaj hidrofor cu rezervor 24 litri, cu ejector, complet echipat si pus in functiune
DA40800041 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 CLAR VISION CONSULTING SRL CUI: 46710731 servicii 45343200-5 10.07.2026 4,450
instalare dotari hidranti incendiu, la scoala gimnaziala nr 1 bolintin vale
DA40761800 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 79952000-2 07.07.2026 5,002
servicii organizare eveniment magia dansului , editia a iv-a
DA40761861 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 lucrari 42961100-1 07.07.2026 11,600
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA40761911 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 FESTIVE STORE SRL CUI: 51857039 lucrari 45442100-8 07.07.2026 8,500
lucrari de igienizare, reparatii si finisaje interioare pentru sala de clasa , gradinita malu spart.
DA40642980 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 17.06.2026 3,645
pak - 3834 pachet tipizate scolare
DA40631468 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 CONSUMCOOP BOLINTIN VALE SOCIETATE COOPERATIVA CUI: 1293332 furnizare 22111000-1 15.06.2026 1,800
pachet carti
DA40631486 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 CONSUMCOOP BOLINTIN VALE SOCIETATE COOPERATIVA CUI: 1293332 furnizare 22111000-1 15.06.2026 21,620
pachet carti premiere
DA40556929 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713430-6 04.06.2026 1,289
pachet comanda 3116022596
DA40549437 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31700000-3 04.06.2026 4,215
pachet electrocasnice
DA40543684 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 03.06.2026 8,210
pachet articole sportive
DA40546227 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 DACRIS IMPEX SRL CUI: 5740077 furnizare 42999100-6 03.06.2026 385
suflanta si aspirator cu tocator frunze black&decker
DA40524899 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 CLAR VISION CONSULTING SRL CUI: 46710731 servicii 71315400-3 02.06.2026 6,850
verificare instalatii de stingere si limitare a incendiilor
DA40334291 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 GIMA COMIMPEX SRL CUI: 5483330 servicii 90470000-2 07.05.2026 3,496
servicii de desfundare si curatare a canalelor
DA40095860 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 FESTIVE STORE SRL CUI: 51857039 furnizare 39162200-7 27.03.2026 3,829
materiale didactice pentru achizitii recreative si sportive
DA40095349 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 FESTIVE STORE SRL CUI: 51857039 furnizare 42964000-1 27.03.2026 5,771
materiale de birotica

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