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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
DA38735532 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 APERTO IMPORT EXPORT SRL CUI: 14301186 furnizare 44512000-2 25.08.2025 10,321
masina de profilat ancii
DA38735457 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 APERTO IMPORT EXPORT SRL CUI: 14301186 furnizare 37314200-4 25.08.2025 15,205
oboi
DA38734794 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 37820000-2 25.08.2025 24,793
cuptor ceramica top 160 nabertherm
DA38681990 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 SIDRO COM SRL CUI: 16816111 furnizare 35821000-5 12.08.2025 170
furnizare steag / drapel romania 135x90 cm protocol si steag / drapel ue 135x90 cm 160g
DA38649188 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 NEWTON SERVICII SRL CUI: 45516070 servicii 79418000-7 05.08.2025 4,500
servicii consultanta achizitii publice
DA38633964 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 UMI LUX 26 SRL CUI: 21876438 servicii 90910000-9 31.07.2025 23,600
servicii de curatenie generala
DA38623826 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 MULTISERV PRINT SRL CUI: 40460105 servicii 50313200-4 31.07.2025 2,800
servicii intretinere imprimante,multifunctionale si copiatoare
DA38623542 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 TIMES CONSULTING SRL CUI: 12292472 servicii 79211000-6 30.07.2025 24,000
servicii de consultanta contabilitate
DA38622383 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 50610000-4 30.07.2025 4,800
servicii aplicatii informatice
DA38618851 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 servicii 71317000-3 30.07.2025 2,920
servicii ssm-psi
DA38622074 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 50610000-4 30.07.2025 6,800
servicii de reparare si de intretinere a echipamentului de securitate (sistem de supraveghere video)
DA38621324 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312210-0 30.07.2025 2,200
servicii de mentenanta pentru calculatoare si laptopuri
DA38620363 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 OMNISTOCK 1 SRL CUI: 11052528 servicii 72600000-6 30.07.2025 6,000
servicii de mentenanta retea internet si intranet
DA38619845 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 TORNADO INSURANCE SRL CUI: 37403878 servicii 72312000-5 30.07.2025 15,600
servicii de prelucrare date in sistemul informatic
DA38167069 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 UMI LUX 26 SRL CUI: 21876438 servicii 90910000-9 21.05.2025 5,300
servicii de curatenie generala
DA38042401 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 DANALI COM SRL CUI: 15151621 servicii 24455000-8 08.05.2025 4,200
pachet dezinfectanti
DA37979791 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 DANALI COM SRL CUI: 15151621 furnizare 39831240-0 28.04.2025 19,326
pachet produse de curatenie
DA37571247 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72000000-5 28.02.2025 1,500
servicii de asistenta lunara pentru software pt utilizarea modulelor contabilitate bugetara
DA37251705 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37313300-8 23.12.2024 1,763
yamaha c70 ii
DA37243622 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PIANO SERVICE SRL CUI: 18448598 servicii 98396000-5 20.12.2024 10,504
servicii de acordaj ale pianelor si pianinelor
DA37243303 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 20.12.2024 13,042
pachet instrumente muzicale
DA37202931 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34039285 servicii 50860000-1 19.12.2024 14,280
servicii de reparare instrumente muzicale
DA37117668 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 FMV EINKAUF SRL CUI: 34927070 servicii 90915000-4 06.12.2024 1,000
servicii de verificare,curatare si igienizare cosuri de fum
DA37117487 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 FMV EINKAUF SRL CUI: 34927070 servicii 50711000-2 06.12.2024 3,000
verificare prize de pamant pram
DA37116610 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 DANKE INSTAL SRL CUI: 6133790 servicii 50413200-5 06.12.2024 540
servicii de verificare stingatoare p6

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