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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
DA41300493 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30125100-2 30.09.2026 855
Contract object: cilindru xerox versalink b7100
DA41168365 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CATERING NUTRITIONAL SRL CUI: 41011791 servicii 55524000-9 12.09.2026 244,817
Contract object: servicii de catering
DA41165133 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 servicii 66513200-1 11.09.2026 3,757
Contract object: asigurare a constructiilor impotriva tuturor riscurilor, cladire - unitate de invataman
DA41165022 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 servicii 66513200-1 11.09.2026 3,690
Contract object: asigurare a constructiilor impotriva tuturor riscurilor, cladire - unitate de invataman
DA41139779 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 ROYALBIT SRL CUI: 21908050 servicii 72268000-1 09.09.2026 4,650
Contract object: aplicatia note in catalog
DA41100084 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 VIVA CONTROL SRL CUI: 34166840 servicii 80530000-8 02.09.2026 2,500
Contract object: formare profesionala
DA41085728 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 TEHNIC SRL CUI: 14515139 servicii 35111300-8 01.09.2026 4,328
Contract object: stingatoare scoala
DA40996322 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 furnizare 39162110-9 14.08.2026 12,905
Contract object: pachet cadou elevi
DA40990872 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 DENDRIO TECHNOLOGY SRL CUI: 2114184 servicii 98300000-6 13.08.2026 585
Contract object: servicii mentenanta xerox si imprimante
DA40986428 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 AD ACTIS SRL CUI: 28644630 servicii 79995100-6 13.08.2026 3,381
Contract object: arhivare documente
DA40983807 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 furnizare 44423000-1 12.08.2026 8,499
Contract object: consumabile
DA40983664 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 furnizare 30199000-0 12.08.2026 443
Contract object: produse papetarie
DA40983582 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 furnizare 30190000-7 12.08.2026 1,773
Contract object: echipamente sali clase
DA40983487 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 furnizare 39831240-0 12.08.2026 5,818
Contract object: produse curatenie
DA40983383 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 furnizare 24312200-6 12.08.2026 1,635
Contract object: produse dezinfectante
DA40976485 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 servicii 50312000-5 11.08.2026 3,178
Contract object: reparatii echipamente defecte
DA40940185 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 FAST SSM CONSULTING SRL CUI: 48890817 servicii 79417000-0 05.08.2026 400
Contract object: servicii ssm
DA40854551 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 furnizare 37310000-4 21.07.2026 4,800
Contract object: instrument muzical electronic (orga digitala) si accesorii aferente
DA40854570 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO TRADING COMPANY SRL CUI: 24053746 furnizare 30192113-6 21.07.2026 74,843
Contract object: cartuse de cerneala brother
DA40844051 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 17.07.2026 3,200
Contract object: transport elevi premianti
DA40812347 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CON INSTAL SERV SRL CUI: 24047469 furnizare 16311000-8 13.07.2026 1,736
Contract object: motocoasa
DA40664632 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 EURO NET SRL CUI: 12729721 servicii 30199500-5 19.06.2026 119
Contract object: mapa premiere
DA40630726 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO PREST SERV SRL CUI: 43495884 servicii 72415000-2 15.06.2026 2,890
Contract object: gazduire, mentenanta si actualizare site
DA40630561 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 BICO PREST SERV SRL CUI: 43495884 servicii 50300000-8 15.06.2026 24,000
Contract object: mentenanta, asistenta si service it
DA40578265 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 09.06.2026 2,974
Contract object: carti premiere iii

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