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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
DA40937687 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 04.08.2026 1,047
pachet materiale curatenie
DA40207921 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30125120-8 21.04.2026 286
toner fotocopiatoare
DA40207784 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 20.04.2026 811
pachet materiale curatenie
DA40075593 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 servicii 80530000-8 25.03.2026 450
curs notiuni fundamentale de igiena
DA39602342 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 GRAPHOTEK EXPRES SRL CUI: 14938783 furnizare 30197000-6 23.12.2025 892
pachet articole de birou
DA39587319 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 DRAMON 99 SRL CUI: 12267703 servicii 45232141-2 19.12.2025 9,548
reparatie centrala termica
DA39572405 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 17.12.2025 4,900
servicii de dezinsectie, dezinfectie si deratizare
DA39554518 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03418100-4 16.12.2025 5,898
lemn de esenta tare
DA39554633 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03418100-4 16.12.2025 11,550
lemn de esenta tare
DA39554712 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03418100-4 16.12.2025 2,880
lemn de esenta tare
DA39554918 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 77230000-1 16.12.2025 4,069
prestari servicii fasonat masa lemnoasa
DA39554768 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03418100-4 16.12.2025 4,410
lemn de esenta tare
DA39555019 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 77210000-5 16.12.2025 1,654
prestari servicii de transport masa lemnoasa fasonata
DA39531492 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 15.12.2025 677
articole de birou
DA39531534 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 15.12.2025 2,274
produse de curatenie
DA39137127 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 31681000-3 28.10.2025 1,284
pachet electrice
DA39048991 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.10.2025 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA39032871 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 22461000-9 09.10.2025 500
pachet cataloage scolare
DA39032886 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 09.10.2025 547
pachet articole birotica
DA39032898 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 09.10.2025 2,149
pachet materiale curatenie
DA38699585 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 18.08.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational viva
DA38610394 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 29.07.2025 1,930
pachet materiale curatenie
DA38606825 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 30197000-6 29.07.2025 1,497
pachet articole de birou
DA38243492 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.05.2025 3,775
pachet diverse articole
DA38241052 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 EDULAB SRL CUI: 35674196 furnizare 39162100-6 30.05.2025 860
material pedagogic

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