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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
DA41175211 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 ONIMAR GAZ SRL CUI: 30380793 furnizare 50700000-2 15.09.2026 4,626
serviciu de revizie tehnica periodica a instalatiei de utilizare gaze naturale
DA41173895 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 14.09.2026 9,540
pachet papetarie
DA41046724 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 WWW VCATALOG RO SRL CUI: 41563141 furnizare 48900000-7 25.08.2026 10,800
catalog scolar 12 luni
DA41046818 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 ROVAL PRINT SRL CUI: 14476846 furnizare 30192700-8 25.08.2026 735
pachet papetarie
DA40817013 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 14.07.2026 3,306
pachet materiale curatenie
DA40731068 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 30.06.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - vivase
DA40067508 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 TELESKOP SYSTEM SRL CUI: 47253824 furnizare 72610000-9 25.03.2026 4,000
servicii teleskop standard
DA39957371 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 GAMCOM SERVICES SRL CUI: 40313368 furnizare 80530000-8 09.03.2026 1,050
curs manager resurse umane galati
DA39950820 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 GAMCOM SERVICES SRL CUI: 40313368 furnizare 80530000-8 06.03.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39948257 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 05.03.2026 3,306
pachet materiale curatenie
DA39809060 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 10.02.2026 445
servicii verificare stingatoare
DA39609855 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 FORUM BUSINESS SRL CUI: 23600357 furnizare 45310000-3 29.12.2025 7,528
lucrari cablare retea date
DA39607933 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 furnizare 30199000-0 29.12.2025 5,997
pachet birotica papetarie
DA39607899 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 furnizare 39831240-0 29.12.2025 5,685
pachet materiale de curatenie
DA39601701 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 23.12.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA39540493 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 CAAS PROCLEAN SRL CUI: 52592622 furnizare 39831240-0 15.12.2025 4,440
pachet materiale curatenie
DA39456149 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.12.2025 535
pachet materiale
DA39412136 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 EXPLORE FUN CHILD G&V SRL CUI: 48597389 furnizare 79952000-2 28.11.2025 38,640
pachet turistic elevi agapia, jud.neamt
DA39411155 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 FORUM BUSINESS SRL CUI: 23600357 furnizare 30125100-2 28.11.2025 48,242
pachet cartuse toner
DA39399849 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 FLYROM IMPEX SRL CUI: 7746360 furnizare 39162110-9 27.11.2025 15,000
ghiozdane complet echipate
DA39296304 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 ABRAO EXPERT SRL CUI: 36663756 servicii 80510000-2 14.11.2025 849
cadru tehnic psi
DA39239758 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 EDU APPS SERVICES SRL CUI: 44393203 furnizare 48218000-9 07.11.2025 2,000
adma standard - soft pentru gestiunea clasei - 1 an
DA39232550 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.11.2025 2,109
pachet materiale
DA39114775 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 REGO BIOCLEAN SRL CUI: 34784190 furnizare 44411000-4 21.10.2025 3,450
pachet produse curatenie
DA39082491 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 EXPLORE FUN CHILD G&V SRL CUI: 48597389 servicii 79952000-2 16.10.2025 27,346
servicii pachet turistic tg ocna

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