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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
DA41293820 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REAL INVEST COM SRL CUI: 9680997 furnizare 42964000-1 29.09.2026 1,934
pachet birotica
DA41223739 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 21.09.2026 3,450
pachet materiale didactice
DA41225261 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 21.09.2026 5,061
pachet educational - mobilier scolar
DA41177270 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 CORNELIANI CONSTRUCT SRL CUI: 37661214 lucrari 45262220-9 15.09.2026 16,300
executie foraj pentru fantana
DA41051415 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 RIK SRL CUI: 1889794 furnizare 44423000-1 26.08.2026 3,901
pachet diverse
DA40821941 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 14.07.2026 1,097
pachet diverse
DA40553240 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 04.06.2026 5,950
pachet informatic aplxpert format din modulele co, mf, bk
DA40552933 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 servicii 22113000-5 04.06.2026 2,068
pachet carti si diplome scolare 900689
DA39327879 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 DIA GUARD PROTECTION SRL CUI: 25271528 lucrari 32422000-7 19.11.2025 18,689
sistem de supraveghere video
DA39323279 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 19.11.2025 28,200
lemn pentru foc esenta tare- os 1-5 directia silvica salaj
DA38573887 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 DIGISIGN SA CUI: 17544945 servicii 79132100-9 22.07.2025 190
certificat digital calificat cu valabilitate 2 ani
DA38306777 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 11.06.2025 1,745
pachet carti si diplome scolare 637075
DA38268741 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 DEDEMAN SRL CUI: 2816464 furnizare 31680000-6 04.06.2025 1,130
pachet disp impotriva pasarilor 400mp ps-2001
DA37852283 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.04.2025 447
pachet diverse
DA37245799 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 20.12.2024 28,200
lemn pentru foc esenta tare
DA37245361 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 20.12.2024 15,386
mobilier scolar
DA37195387 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REAL INVEST COM SRL CUI: 9680997 furnizare 39263000-3 16.12.2024 2,728
pachet birotica
DA37150967 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.12.2024 596
pachet diverse
DA36952624 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 18.11.2024 14,100
lemn pentru foc esenta tare
DA36625147 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 RIK SRL CUI: 1889794 furnizare 30192700-8 02.10.2024 5,028
pachet papetarie
DA36604509 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REAL INVEST COM SRL CUI: 9680997 servicii 98390000-3 30.09.2024 67
reparatie imprimanta xerox
DA36604570 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REAL INVEST COM SRL CUI: 9680997 furnizare 30197000-6 30.09.2024 1,021
pachet cataloage
DA36512706 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.09.2024 2,845
pachet diverse
DA36374936 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REAL INVEST COM SRL CUI: 9680997 furnizare 30232110-8 29.08.2024 3,593
pachet imprimante + toner
DA35984450 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 REAL INVEST COM SRL CUI: 9680997 furnizare 30192700-8 19.06.2024 2,592
pachet scoala buciumi

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