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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
DA39250703 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 10.11.2025 2,023
achizitie materiale birotica
DA38977935 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 servicii 80530000-8 30.09.2025 700
servicii
DA38222189 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 BEST IT CONSTRUCT SRL CUI: 45986527 servicii 80530000-8 28.05.2025 34,000
servicii
DA37556125 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 26.02.2025 1,150
scoala gimnaziala nr,1 sambata
DA36707290 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 COSMIMAR PRESTCOM SRL CUI: 9621419 servicii 35100000-5 15.10.2024 380
pachet servicii si produse psi
DA36612988 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 MIHELE I RARES IONUT PERSOANA FIZICA AUTORIZATA CUI: 37103897 furnizare 30213100-6 30.09.2024 67,380
pachet diferite echipamente it
DA36610890 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 30.09.2024 8,520
servicii management educational
DA31658277 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66516100-1 18.10.2022 1,086
66516100-1 servicii de asigurare de raspundere civila auto (rev.2)
DA31080344 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 26.07.2022 470
39831240-0 produse de curatenie (rev.2)
DA31079851 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 39221000-7 26.07.2022 1,345
set dotari bucatarie 5559
DA31079905 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 39151000-5 26.07.2022 3,782
set mobilier pal 5560
DA31079974 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 39831240-0 26.07.2022 1,218
pachet curatenie 5558
DA31080017 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 15981100-9 26.07.2022 1,193
15981100-9 apa minerala plata (rev.2)
DA31080068 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 19231000-4 26.07.2022 714
set lenjerii pat 5556
DA30868931 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 42964000-1 22.06.2022 471
pachet birotica 5395
DA30121009 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 39831240-0 10.03.2022 708
pachet curatenie 5138
DA30121184 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 42964000-1 10.03.2022 1,174
pachet birotica 5104
DA29831425 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 33631600-8 27.01.2022 927
pachet dezinfectanti 5067
DA29617273 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 34351100-3 17.12.2021 1,448
pachet anvelope 4767
DA29617335 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 15981100-9 17.12.2021 221
pachet bidoane apa 4766
DA29617454 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 39225100-6 17.12.2021 669
pachet brichete 4765
DA29348375 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 24455000-8 23.11.2021 1,256
pachet dezinfectanti 4530
DA29348235 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 42964000-1 23.11.2021 516
pachet birotica 4678
DA29348047 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 ASOCIATIA BONGA CUI: 26744977 furnizare 30232110-8 23.11.2021 1,834
pachet multifunctinale 4677
DA29135980 SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 COSMIMAR PRESTCOM SRL CUI: 9621419 servicii 35000000-4 29.10.2021 400
pachet de servicii si produse psi:verificat stingatoare p6 si stingatoare p6

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