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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
DA41184350 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 MARCO&FILIP SRL CUI: 49616063 servicii 90915000-4 15.09.2026 1,500
servicii de curatare cazan termic
DA40887193 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 ARISMART PROIECT SRL CUI: 45709380 servicii 80410000-1 27.07.2026 3,300
servicii invatamant
DA40844942 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 ARALDIKA SRL CUI: 41261712 furnizare 42968300-2 20.07.2026 1,500
dispenser hartie igienica inox
DA40845002 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 AMARISKA SRL CUI: 48793490 furnizare 39831240-0 20.07.2026 3,241
pachet produse de curatenie
DA40845024 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 AMARISKA SRL CUI: 48793490 furnizare 30125100-2 20.07.2026 1,292
pachet tonere
DA40605507 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 EDUS PLATFORM SRL CUI: 40400162 servicii 48190000-6 11.06.2026 20,472
soft educational pentru managementul scolaritatii edus platform
DA40579480 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 PRINT MEDIA OFFSET SRL CUI: 46680541 furnizare 22113000-5 09.06.2026 9,427
pachet carti si premii pnras
DA40073040 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 BUSINESS SI LEADERSHIP SRL CUI: 42082146 servicii 80500000-9 25.03.2026 48,332
non formale
DA39986306 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66514110-0 11.03.2026 2,097
oferta rca scoala gimnaziala nr.1
DA39939214 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 TRANSMAR SA CUI: 90372 servicii 71631200-2 04.03.2026 231
inspectie tehnica periodica pentru autovehicule transport persoane/autoutilitare peste 3.5 tone
DA39806932 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 TACHONAN SERVICE SRL CUI: 8893970 servicii 50411400-3 10.02.2026 3,306
tahograf digital vdo tip dtco 1381 versiunea 3.0
DA39712406 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 22459100-3 26.01.2026 140
autocolante numerotare birouri sali cabinete
DA39712503 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 22459100-3 26.01.2026 198
autocolante proiect pnrr
DA39588545 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 AGHEAR TRANS SRL CUI: 12749257 furnizare 09112100-8 19.12.2025 10,000
lignit
DA39588391 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 AMARISKA SRL CUI: 48793490 furnizare 39831240-0 19.12.2025 1,911
pachet curatenie
DA39545897 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 PROSOFT DANIEL SRL CUI: 15321769 furnizare 30213100-6 16.12.2025 3,636
laptop dell fhd i7-1355u 16 512 w11p
DA39159388 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 AMARISKA SRL CUI: 48793490 furnizare 39263000-3 28.10.2025 2,067
pachet birotica 430
DA38983841 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 SARCAHOLISTICMED SRL CUI: 37467308 servicii 85147000-1 01.10.2025 700
evaluari psihologice
DA38983188 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 SARCAHOLISTICMED SRL CUI: 37467308 servicii 85147000-1 01.10.2025 1,250
analize laborator sector alimentar
DA38945161 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 ORANGE ROMANIA SA CUI: 9010105 servicii 48900000-7 25.09.2025 4,712
oferta catalog electronic 24 edu
DA38933416 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 AMARISKA SRL CUI: 48793490 servicii 30125100-2 24.09.2025 1,707
pachet tonere 414
DA38884807 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 MARCO&FILIP SRL CUI: 49616063 servicii 90915000-4 17.09.2025 1,000
curatare cos fum
DA38783986 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 DIGISIGN SA CUI: 17544945 servicii 79132100-9 03.09.2025 369
pachet semnatura electronica cu valabilitate 3 ani
DA38770944 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 PROSOFT DANIEL SRL CUI: 15321769 servicii 72243000-0 29.08.2025 1,500
program de calcul dobanzi si inflatie conform hotarari judecatoresti
DA38215132 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 CLIMA ART HVAC SRL CUI: 39251709 servicii 39717200-3 28.05.2025 10,420
aparat aer conditionat midea 12000btu cu montaj - 4 buc

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