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
DA41259112 SCOALA GIMNAZIALA NR 179 CUI: 20769220 VODAFONE ROMANIA SA CUI: 8971726 servicii 72322000-8 24.09.2026 25,200
rd 24.9.3.2026 servicii educationale
DA41218811 SCOALA GIMNAZIALA NR 179 CUI: 20769220 KRENIC SRL CUI: 23343296 furnizare 32323500-8 18.09.2026 1,979
dvr 16ch, hdd 4tb
DA41156396 SCOALA GIMNAZIALA NR 179 CUI: 20769220 TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 furnizare 31430000-9 10.09.2026 1,050
acumulator ups joy 12v 9 ah
DA41156336 SCOALA GIMNAZIALA NR 179 CUI: 20769220 TEAM CLEAN LUX SRL CUI: 38492652 servicii 90910000-9 10.09.2026 6,428
servicii curatenie
DA41056676 SCOALA GIMNAZIALA NR 179 CUI: 20769220 IMAGE PHOTO PRODUCTION SRL CUI: 23080823 furnizare 79823000-9 27.08.2026 3,300
carnet personalizat de note
DA41027726 SCOALA GIMNAZIALA NR 179 CUI: 20769220 DMS STEEL MANAGEMENT SRL CUI: 36625396 lucrari 45443000-4 21.08.2026 132,230
lucrari de reparatii fatade imobile cu suprafata intre 450 si 550 mp
DA41011833 SCOALA GIMNAZIALA NR 179 CUI: 20769220 MEMORIAL MEDICAL CENTER SRL CUI: 40565985 servicii 85147000-1 18.08.2026 7,260
servicii medicina muncii
DA40960609 SCOALA GIMNAZIALA NR 179 CUI: 20769220 ROTAREXIM SA CUI: 1465985 furnizare 35821000-5 07.08.2026 2,041
drapel poliester exterior - romania si ue
DA40934859 SCOALA GIMNAZIALA NR 179 CUI: 20769220 DOTAR SCHOOL SRL CUI: 24487079 furnizare 39162100-6 04.08.2026 75,040
material pedagogic conform solicitare oferta si caiet de sarcini
DA40855607 SCOALA GIMNAZIALA NR 179 CUI: 20769220 DMS STEEL MANAGEMENT SRL CUI: 36625396 lucrari 45453000-7 22.07.2026 450,000
lucrari de reparatii curente si igienizare
DA40814103 SCOALA GIMNAZIALA NR 179 CUI: 20769220 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 44421720-0 16.07.2026 31,200
dulap metalic pentru documente
DA40805216 SCOALA GIMNAZIALA NR 179 CUI: 20769220 ARESS DESIGN SRL CUI: 11570350 servicii 45421000-4 10.07.2026 85,000
lucrari tamplarie - usi de interior
DA40779692 SCOALA GIMNAZIALA NR 179 CUI: 20769220 TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 servicii 30125000-1 08.07.2026 1,290
pachet piese copiator sharp mx2310
DA40753648 SCOALA GIMNAZIALA NR 179 CUI: 20769220 C WEB DESIGN BUSINESS SRL CUI: 34632117 servicii 72413000-8 07.07.2026 18,500
serviicii de dezvoltare site
DA40753749 SCOALA GIMNAZIALA NR 179 CUI: 20769220 IDDS COM SRL CUI: 13539997 servicii 90923000-3 02.07.2026 19,210
deratizare
DA40753748 SCOALA GIMNAZIALA NR 179 CUI: 20769220 IDDS COM SRL CUI: 13539997 servicii 90921000-9 02.07.2026 61,471
servicii dezinsectie
DA40744648 SCOALA GIMNAZIALA NR 179 CUI: 20769220 ALEGRIA TOUR SRL CUI: 50901381 servicii 79952100-3 01.07.2026 269,920
servicii organizare excursii scoala de vara 2026
DA40744734 SCOALA GIMNAZIALA NR 179 CUI: 20769220 GD SERV & EVENTS SRL CUI: 38140672 furnizare 44423000-1 01.07.2026 29,091
pachet articole personalizate deschidere proiect scoala de vara 2026
DA40744732 SCOALA GIMNAZIALA NR 179 CUI: 20769220 GD SERV & EVENTS SRL CUI: 38140672 servicii 79952100-3 01.07.2026 14,546
servicii de organizare deschidere proiect scoala de vara 2026
DA40744731 SCOALA GIMNAZIALA NR 179 CUI: 20769220 ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 servicii 92000000-1 01.07.2026 109,090
servicii de organizare ateliere educative proiect scoala de vara/ gradinita de vacanta 2026
DA40744560 SCOALA GIMNAZIALA NR 179 CUI: 20769220 KID APPETITE SRL CUI: 46486384 servicii 55520000-1 01.07.2026 172,800
servicii de catering scoala de vara/gradinita de vacanta
DA40708557 SCOALA GIMNAZIALA NR 179 CUI: 20769220 TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 servicii 45331220-4 25.06.2026 5,940
serviciu instalare aer conditionat 12000 btu
DA40690295 SCOALA GIMNAZIALA NR 179 CUI: 20769220 PARENT ZONE SRL CUI: 44600830 servicii 80400000-8 23.06.2026 50,000
servicii psihologie specializata copii ces
DA40674959 SCOALA GIMNAZIALA NR 179 CUI: 20769220 TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 furnizare 39717200-3 23.06.2026 11,160
aparat de aer conditionat yamato avanti yw12t3n, model 2025, 12000 btu
DA40652765 SCOALA GIMNAZIALA NR 179 CUI: 20769220 ISH MARIA DDM SRL CUI: 17417640 furnizare 39831240-0 17.06.2026 96,167
pachet produse curatenie

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