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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
DA41252732 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 KUKK INSTAL SRL CUI: 52580644 servicii 45453000-7 23.09.2026 7,468
lucrari de reparatii si intretinere
DA41231334 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 MIXBOX SRL CUI: 32072986 furnizare 34913000-0 22.09.2026 314
diverse piese de schimb
DA41189945 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39831240-0 16.09.2026 3,306
pachet produse curatenie
DA41189948 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 30192000-1 16.09.2026 1,240
pachet produse birotica
DA41191592 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 furnizare 30125100-2 16.09.2026 306
pachet 10 cartuse toner compatibile xerox wc 3025
DA41155579 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 ASOCIATIA VOIA TA CUI: 34252290 servicii 55520000-1 10.09.2026 14,910
meniu prescolari mic dejun+pranz+ 2 gustari an 2026
DA41040844 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 JYSK ROMANIA SRL CUI: 18107744 furnizare 39515400-9 24.08.2026 1,375
jaluzea senja 120x170cm gri
DA41039462 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 furnizare 30125100-2 24.08.2026 180
pachet cartuse toner compatibile xerox 3215
DA41009981 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 BOHA COM SRL CUI: 27946869 furnizare 44192000-2 18.08.2026 9,704
materiale de constructii
DA40907385 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 29.07.2026 2,727
laptop apple macbook neo 13 mhfh4ro/a, apple a18 6-core cpu, 13 retina display, 8gb, ssd 256gb, 5-c
DA40882790 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39831240-0 24.07.2026 4,132
produse de curatenie
DA40866033 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 22.07.2026 10,300
platforma de management educational viva catalog
DA40712231 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 BUSINESS SI LEADERSHIP SRL CUI: 42082146 servicii 80500000-9 26.06.2026 22,000
curs combatere violente
DA40698791 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 TREIRA SRL CUI: 2720393 furnizare 22000000-0 24.06.2026 200
pachet formulare tipizate
DA40531794 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39162110-9 02.06.2026 59,967
pachet 160 bucati ghiozdane echipate
DA40488112 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 RALTOD FOREST SRL CUI: 34174150 furnizare 03413000-8 27.05.2026 90,062
lemn de foc
DA40486287 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39831240-0 26.05.2026 4,545
pachet produse curatenie
DA40486339 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 30192000-1 26.05.2026 10,744
pachet produse birotica si papetarie
DA40462578 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 PW RODUS EXPERT SRL CUI: 42368343 furnizare 34928400-2 22.05.2026 56,765
mobilier urban
DA40261845 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66510000-8 28.04.2026 2,132
sevicii de asigurare microbuz scolar
DA40215334 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 21.04.2026 85,000
pachet carti conform oferta
DA40182188 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 44423000-1 16.04.2026 26,000
pachet culegeri matematica,produse birotica,pachet truse si instrumente geometrice
DA40178502 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 MIXBOX SRL CUI: 32072986 furnizare 34913000-0 15.04.2026 971
pachet consumabile motocoasa/motoferastrau
DA40146621 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.04.2026 6,720
pachet informatic aplxpert format din modulele co, mf, bk
DA40142968 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 DRUGAS IOAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 27654864 servicii 79952000-2 03.04.2026 4,000
activitate de team building scoala in era digitala - un profesor rezilient

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