Skip to content

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
DA41229444 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.09.2026 354
Contract object: servicii de certificare semnatura electronica
DA41210504 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 17.09.2026 4,556
Contract object: pachet materiale
DA41053951 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 ELECTRICOPET SRL CUI: 15747927 furnizare 45317000-2 26.08.2026 4,000
Contract object: revizie instalatie electrica de utilizare
DA41002612 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 furnizare 90921000-9 19.08.2026 1,888
Contract object: servicii ddd
DA40999629 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 33760000-5 17.08.2026 324
Contract object: rosop pliat de hartie servetele pliate verzi verde z
DA40964919 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 11.08.2026 306
Contract object: mop plat bbc 80cm + coada aluminiu telescopica my-8880
DA40951293 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 07.08.2026 2,443
Contract object: pachet materiale curatenie
DA40951340 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 07.08.2026 130
Contract object: cif crema 500ml
DA40948881 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 STINGTOR SRL CUI: 17562607 furnizare 35111200-7 06.08.2026 470
Contract object: pachet psi 1
DA40949013 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 06.08.2026 16,580
Contract object: platforma de management educational viva catalog
DA40823041 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 17.07.2026 1,482
Contract object: pachet materiale curatenie
DA40823042 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 17.07.2026 183
Contract object: pachet articole birotica
DA40802832 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 TOTAL SOFT SRL CUI: 14633045 furnizare 22457000-8 13.07.2026 496
Contract object: tag-uri de acces
DA40803031 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 TOTAL SOFT SRL CUI: 14633045 furnizare 98390000-3 13.07.2026 1,000
Contract object: servicii de dezinstalare sisteme tehnice de securitate
DA40803059 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 TOTAL SOFT SRL CUI: 14633045 furnizare 50343000-1 13.07.2026 1,525
Contract object: servicii de relocare camere de supraveghere video
DA40650921 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 30197643-5 17.06.2026 75
Contract object: hartie copiator a4 160gr/mp 250coli pro design
DA40628264 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 15.06.2026 1,589
Contract object: osb 6mm
DA40597535 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 10.06.2026 1,663
Contract object: materiale intretinere
DA40597221 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 10.06.2026 689
Contract object: articole birotica
DA40597257 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 10.06.2026 1,378
Contract object: materiale curatenie
DA40338144 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 24452000-7 07.05.2026 201
Contract object: diverse materiale
DA40286167 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 30.04.2026 849
Contract object: articole birotica
DA40223323 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 22900000-9 22.04.2026 249
Contract object: materiale biblioteca
DA40218373 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 22.04.2026 2,379
Contract object: materiale curatenie + fisa lectura
DA40134676 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 44192000-2 02.04.2026 979
Contract object: pachet materiale

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