Skip to content

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
DA41258300 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 AMETIST COM SRL CUI: 9644820 furnizare 30125100-2 25.09.2026 2,382
pachet consumabile imprimanta
DA41213822 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 2,867
diverse produse
DA40387420 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 14.05.2026 2,006
carti premiere
DA39724894 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.01.2026 668
diverse produse
DA39572429 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 MEBELISSIMO SRL CUI: 41213669 furnizare 39161000-8 18.12.2025 5,588
mobilier pentru gradinite
DA39517375 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 TEHNOPRINT SRL CUI: 3483503 furnizare 30192700-8 11.12.2025 9,995
pnras - scoala gimnaziala nr.1 hidiselu de sus
DA39383789 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.11.2025 20,569
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA38858714 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 GEPI-IMEX SRL CUI: 68200 furnizare 39717200-3 12.09.2025 6,612
aparat aer conditionat 12000 btu gree
DA38528944 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 TEHNOPRINT SRL CUI: 3483503 furnizare 30192700-8 15.07.2025 11,067
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA38195698 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 26.05.2025 1,693
pachet carti biblioteca
DA38188222 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 TEHNOPRINT SRL CUI: 3483503 furnizare 39162110-9 26.05.2025 9,800
pachet premii elevi - pnras
DA38188161 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 TEHNOPRINT SRL CUI: 3483503 furnizare 39162200-7 26.05.2025 1,800
materiale si echipamente de pregatire - pnras
DA38158092 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 POD SERV COM SRL CUI: 4453543 servicii 79952000-2 23.05.2025 4,700
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA38149398 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 DORYMAR TRAVEL SRL CUI: 32419296 servicii 63515000-2 20.05.2025 33,900
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA38141594 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 ROMPLANT SRL CUI: 14693055 furnizare 03413000-8 20.05.2025 16,800
achizitie lemne de foc
DA38059544 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 TARABOSTES SRL CUI: 18394315 furnizare 37400000-2 08.05.2025 9,995
pachet articole sport dotare scoala - pnras
DA38053723 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 DAVOS GUARD SRL CUI: 33801960 servicii 71317000-3 08.05.2025 2,500
evaluare de risc la securitate fizica
DA38042121 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 08.05.2025 4,000
mentenanta semestriala
DA37833519 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30200000-1 04.04.2025 16,048
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA37530206 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 SEPROBEN SRL CUI: 49981891 furnizare 39298900-6 24.02.2025 2,350
pnras - scoala gimnaziala nr.1 hidiselu de sus
DA37480325 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 92312000-1 14.02.2025 3,750
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA37456784 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 ATESAN RALUCA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 51127506 servicii 55524000-9 11.02.2025 13,200
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA37272150 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 ELIMIR EXCHANGE SRL CUI: 43469664 furnizare 85121270-6 09.01.2025 9,000
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA37272100 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 ELIMIR EXCHANGE SRL CUI: 43469664 furnizare 79998000-6 09.01.2025 2,000
pnras - scoala gimnaziala nr. 1 hidiselu de sus
DA37268898 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 OK CONSULTING ONE SRL CUI: 46023517 servicii 92312110-5 09.01.2025 9,590
pnras - scoala gimnaziala nr. 1 hidiselu de sus

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