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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
DA41305045 SCOALA GIMNAZIALA NR 5 CUI: 20736738 CRISTINA CATERING SRL CUI: 25213390 servicii 55524000-9 30.09.2026 110,221
Contract object: servicii catering
DA41293901 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 furnizare 30125100-2 29.09.2026 475
Contract object: cartuse de toner brother
DA41293917 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 furnizare 30125000-1 29.09.2026 623
Contract object: accesorii imprimanta
DA41293463 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 furnizare 30125100-2 29.09.2026 1,652
Contract object: cartuse de toner
DA41275816 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 furnizare 30125100-2 28.09.2026 3,507
Contract object: cartuse de toner
DA41248725 SCOALA GIMNAZIALA NR 5 CUI: 20736738 EDU CLASS SRL CUI: 27799962 furnizare 37524100-8 23.09.2026 1,645
Contract object: pachet jocuri educative
DA41237732 SCOALA GIMNAZIALA NR 5 CUI: 20736738 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 22.09.2026 773
Contract object: buc - pachet articole sportive quo152475b4
DA41217635 SCOALA GIMNAZIALA NR 5 CUI: 20736738 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22820000-4 18.09.2026 1,304
Contract object: pachet tipizate scolare
DA41189697 SCOALA GIMNAZIALA NR 5 CUI: 20736738 ASOCIATIA CLUB SPORTIV PROSPORT LIONS CUI: 45726691 servicii 92620000-3 16.09.2026 2,000
Contract object: activitati sportive de dans
DA41197656 SCOALA GIMNAZIALA NR 5 CUI: 20736738 ATELIERELE TAMAREI SRL CUI: 49084578 furnizare 80533200-1 16.09.2026 2,000
Contract object: curs robotica educatie pentru viata
DA41196967 SCOALA GIMNAZIALA NR 5 CUI: 20736738 AMADEUS IQ SRL CUI: 35763293 furnizare 80580000-3 16.09.2026 2,000
Contract object: curs de limba engleza- educatie pentru viata
DA41189834 SCOALA GIMNAZIALA NR 5 CUI: 20736738 CRISTINA CATERING SRL CUI: 25213390 servicii 55520000-1 15.09.2026 33,304
Contract object: servicii catering septembrie
DA41189790 SCOALA GIMNAZIALA NR 5 CUI: 20736738 KIEV PERSONAL SRL CUI: 39096257 servicii 80000000-4 15.09.2026 44,484
Contract object: servicii externalizate de asigurare personal septembrie
DA41162504 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 furnizare 30125100-2 11.09.2026 1,652
Contract object: cartuse de toner
DA41123493 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 servicii 51314000-6 07.09.2026 950
Contract object: servicii montare camera supraveghere video
DA41123573 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 furnizare 32323500-8 07.09.2026 1,097
Contract object: echipament sistem de supraveghere video
DA41108075 SCOALA GIMNAZIALA NR 5 CUI: 20736738 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 03.09.2026 3,652
Contract object: platforma de management educational viva catalog
DA41093037 SCOALA GIMNAZIALA NR 5 CUI: 20736738 GEEA INVESTIGATII ECONOMICE SRL CUI: 24422002 servicii 71317000-3 02.09.2026 3,650
Contract object: pachet servicii consultanta ssm - psi - su
DA41089669 SCOALA GIMNAZIALA NR 5 CUI: 20736738 DANALI COM SRL CUI: 15151621 furnizare 39831240-0 01.09.2026 16,272
Contract object: pachet produse curatenie
DA41063055 SCOALA GIMNAZIALA NR 5 CUI: 20736738 URBAN MEDICAL CENTER SRL CUI: 41247963 servicii 85147000-1 27.08.2026 2,577
Contract object: medicina muncii
DA41058759 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 servicii 50312310-1 26.08.2026 4,000
Contract object: servicii de mentenanta si suport retea pc
DA41058765 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 servicii 32323500-8 26.08.2026 8,000
Contract object: servicii mentenanta sistem supraveghere audio video
DA41058733 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 servicii 50312610-4 26.08.2026 6,800
Contract object: servicii mentenanta si suport pentru echipamente informatice de calcul / periferice
DA41001183 SCOALA GIMNAZIALA NR 5 CUI: 20736738 SIRO CONSTRUCT SRL CUI: 15304059 lucrari 45453000-7 17.08.2026 303,389
Contract object: lucrari reparatii curente
DA40930285 SCOALA GIMNAZIALA NR 5 CUI: 20736738 SIRO CONSTRUCT SRL CUI: 15304059 servicii 50711000-2 03.08.2026 3,600
Contract object: lampi

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