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
DA41116559 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 07.09.2026 1,465
pchet tipizate scolare
DA41011203 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 18.08.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - vi
DA40608862 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ARALDIKA SRL CUI: 41261712 furnizare 30237410-6 11.06.2026 48
achizitie mous wireless
DA40608899 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ARALDIKA SRL CUI: 41261712 furnizare 22111000-1 11.06.2026 4,049
achizitie pachet carti
DA40572757 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 PATRIA 2001 SA CUI: 14335952 servicii 63515000-2 09.06.2026 63,750
excursie pe litoralul romanesc -mamaia
DA40224266 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 STRETEA MIRCEA VIOREL PERSOANA FIZICA AUTORIZATA CUI: 35536932 servicii 71317100-4 22.04.2026 1,000
consultanta isu
DA40182577 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ASOCIATIA PREUNIVERSITARIA FORMARE CONTINUA CUI: 39100250 servicii 80000000-4 15.04.2026 4,730
cursuri strategii de preventie si combatere a bullyingului in invatamantul preuniversitar
DA40082988 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 26.03.2026 2,449
pachet servicii-curs de formare ptr. prof.si pers.did.auxiliar-profesorul infinit.cum sa predam pt
DA39823797 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 COSMIMAR PRESTCOM SRL CUI: 9621419 servicii 50610000-4 13.02.2026 270
verificat stingator p6
DA38969570 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ARALDIKA SRL CUI: 41261712 servicii 39100000-3 01.10.2025 41,219
materiale necesare amenajarii unui foisor plus mobilier
DA38846769 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 11.09.2025 3,000
servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata
DA38803666 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 04.09.2025 1,390
pachet imprimate si registre
DA38609545 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 AMARISKA SRL CUI: 48793490 servicii 39263000-3 29.07.2025 869
pachet birotica
DA38219392 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 28.05.2025 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38217274 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ARTA BISERICEASCA SRL CUI: 35536860 furnizare 37313300-8 28.05.2025 4,500
acizitie chitare
DA38122087 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 LUCON INTERNATIONAL SRL CUI: 29924697 servicii 63515000-2 15.05.2025 57,000
servicii de transport, cazare, bilete de intrare la spectacole- servicii de deplasare elevi
DA37747375 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 AMARISKA SRL CUI: 48793490 furnizare 39263000-3 26.03.2025 903
pachet birotica
DA37724373 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ASOCIATIA PREUNIVERSITARIA FORMARE CONTINUA CUI: 39100250 servicii 80000000-4 25.03.2025 4,400
cursuri privind competente digitale-tic
DA37616707 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 RAL & MAR SRL CUI: 19154795 furnizare 18300000-2 07.03.2025 24,000
costum popular
DA37552635 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 26.02.2025 1,150
curs secretar scoala online
DA37503013 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ELETERM SRL CUI: 15250315 servicii 44411000-4 18.02.2025 346
materiale sanitare
DA37216976 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 DIALUC DUMESTI SRL CUI: 43554336 lucrari 45450000-6 18.12.2024 9,900
lucrari interioare de placare cu gresie
DA36902707 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 ARALDIKA SRL CUI: 41261712 furnizare 39300000-5 12.11.2024 103,000
echipamente pentru dotarea clasei inteligente
DA36753192 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 PALMI EXCOM SRL CUI: 5141949 servicii 50000000-5 21.10.2024 1,866
reparatii mecanice
DA36559300 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 AMARISKA SRL CUI: 48793490 servicii 39263000-3 23.09.2024 1,133
pachet birotica

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