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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
DA41254754 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 30192700-8 24.09.2026 176
pachet papetarie
DA41109231 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 DINALUCRI SRL CUI: 14509820 furnizare 30192113-6 04.09.2026 1,342
pachet cartuse
DA41106551 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 03.09.2026 89
pachet birotica papetarie
DA40911353 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 MIRA AGRONER SRL CUI: 40417881 furnizare 77200000-2 31.07.2026 5,880
servicii de taiere si fasonare material lemnos
DA40911205 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 30199000-0 30.07.2026 154
pachet papetarie
DA40911247 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 30.07.2026 1,502
pachet curatenie
DA40850886 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 SMART EDUTECH SRL CUI: 47395926 furnizare 48190000-6 20.07.2026 3,600
servicii utilizare - sistem electronic de management scolar
DA40825772 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 OFFICE MAX SRL CUI: 13791055 furnizare 39831240-0 15.07.2026 1,872
pachet materiale curatenie
DA40741828 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 VALGRIG SRL CUI: 5639910 furnizare 44110000-4 01.07.2026 3,033
pachet materiale de constructii
DA40741863 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 VALGRIG SRL CUI: 5639910 furnizare 44110000-4 01.07.2026 2,039
pachet materiale de constructii
DA40575280 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 44423000-1 08.06.2026 212
pachet diverse articole
DA40541518 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 30192700-8 04.06.2026 126
pachet birotica papetarie
DA40508234 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 GALFIRE PROJECT SRL CUI: 50469764 furnizare 71630000-3 29.05.2026 1,560
verificare prize de pamant
DA40378723 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 REFILL PRINTERS AM SRL CUI: 35816835 furnizare 30125100-2 13.05.2026 1,240
sc hanu conachi
DA40062124 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 24.03.2026 450
dlc brother tn2421, 3k
DA39993681 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 12.03.2026 498
servicii verificare stingatoare
DA39693921 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 30199000-0 22.01.2026 206
pachet papetarie
DA39684042 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 INFO PLUS SRL CUI: 23742734 servicii 45255400-3 21.01.2026 2,478
montare tabla interactiva
DA39549395 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 VALGRIG SRL CUI: 5639910 furnizare 44110000-4 16.12.2025 726
pachet materiale de constructii
DA39484343 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ATRIA CONCEPT SRL CUI: 35988245 furnizare 45310000-3 10.12.2025 19,251
lucrari de instalatii electrice
DA39468936 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 30199000-0 08.12.2025 627
pachet papetarie
DA39469026 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 08.12.2025 1,830
pachet curatenie
DA39446622 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 INFOCENTER SRL CUI: 16474833 furnizare 30233132-5 05.12.2025 734
ssd 480gb 2.5, sata iii 6gb/s, 560/530 mb/s format slim 7mm silicon power ssd s55 ssd 480 gb
DA39420697 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 ATRIA CONCEPT SRL CUI: 35988245 servicii 45310000-3 02.12.2025 11,800
lucrari instalatie electrica interioara
DA39390372 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 INFOCENTER SRL CUI: 16474833 furnizare 30237200-1 27.11.2025 170
incarcator laptop asus 19v 3.42a 4.0x1.35mm original

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