Skip to content

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
DA41086635 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 GAMI SRL CUI: 6514396 furnizare 16310000-1 01.09.2026 1,952
cositoare
DA41086550 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 01.09.2026 3,025
servicii de dezinfectie si de dezinsectie
DA41030660 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VMM CENTER SRL CUI: 34425340 servicii 30125100-2 21.08.2026 506
cartuse de toner
DA40825667 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VIVA MANAGEMENT SRL CUI: 43245551 servicii 72261000-2 15.07.2026 3,630
servicii de asistenta pentru software
DA40762377 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 06.07.2026 5,700
servicii de gestionare a datelor
DA40666295 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 NEMTEANCA ARTE SRL CUI: 44743414 furnizare 18300000-2 19.06.2026 57,300
costume populare
DA40665544 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 FORUM BUSINESS SRL CUI: 23600357 furnizare 32342410-9 19.06.2026 3,425
echipamente audio evenimente scolare
DA39583133 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VERVA JUNIOR SRL CUI: 15305046 servicii 44100000-1 18.12.2025 3,621
materiale de constructii si articole conexe (r
DA39514390 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 servicii 30199000-0 11.12.2025 1,826
articole de papetarie si alte articole din hartie
DA39506124 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VMM CENTER SRL CUI: 34425340 servicii 30125100-2 11.12.2025 1,439
cartuse de tone
DA39494920 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 10.12.2025 1,529
materiale de constructii
DA39470134 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 08.12.2025 4,959
pachete software si sisteme informatice
DA39470021 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 08.12.2025 4,275
servicii de gestionare a datelor
DA39323517 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 21.11.2025 3,169
pachet materiale
DA39241956 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 07.11.2025 5,493
diverse articole
DA39027092 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 07.10.2025 888
servicii de medicina muncii
DA38507188 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 10.07.2025 2,947
materiale de constructii si articole conexe
DA37648696 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 12.03.2025 285
articole de papetarie si alte articole din hartie
DA37640250 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 11.03.2025 5,100
servicii de formare profesionala
DA37232422 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 19.12.2024 993
articole de papetarie si alte articole din hartie
DA37189730 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 USI365 DEVELOPMENT SRL CUI: 3205116 furnizare 45453000-7 16.12.2024 2,677
lucrari de reparatii generale si de renovare
DA37152881 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 servicii 72261000-2 12.12.2024 800
servicii de asistenta pentru software (
DA37044145 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 28.11.2024 350
servicii de consultanta in protectia contra riscurilor
DA37045249 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 28.11.2024 1,050
servicii de consultanta in protectia contra riscurilor
DA36984677 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 21.11.2024 30
articole de papetarie si alte articole din hartie (re

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