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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41188924 SCOALA GIMNAZIALA BASESTI CUI: 22835550 SAT AN SRL CUI: 5279667 furnizare 44423000-1 15.09.2026 2,198
Contract object: laptop birou
DA40726426 SCOALA GIMNAZIALA BASESTI CUI: 22835550 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 30.06.2026 1,008
Contract object: edus.ro - modul catalog electronic
DA39496190 SCOALA GIMNAZIALA BASESTI CUI: 22835550 INVEST FRANCE CONSTRUCT IMPEX SRL CUI: 16870650 furnizare 30192170-3 10.12.2025 4,937
Contract object: panou
DA38747192 SCOALA GIMNAZIALA BASESTI CUI: 22835550 CERTSIGN SA CUI: 18288250 servicii 79132100-9 26.08.2025 420
Contract object: kit semnatura electornica secretar
DA37611811 SCOALA GIMNAZIALA BASESTI CUI: 22835550 CROAZIERE DANUBIUS SRL CUI: 37819404 servicii 63510000-7 06.03.2025 5,172
Contract object: servicii de transport cu vaporul efectuate pe data de 08 martie 2025 + masa de pranz
DA37584573 SCOALA GIMNAZIALA BASESTI CUI: 22835550 CONTINENTAL HOTELS SA CUI: 1559737 servicii 55100000-1 03.03.2025 20,206
Contract object: servicii cazare si masa
DA37580427 SCOALA GIMNAZIALA BASESTI CUI: 22835550 GROUP TRANS IURA SRL CUI: 16307762 servicii 60172000-4 03.03.2025 11,200
Contract object: transport elevi excursie
DA37321972 SCOALA GIMNAZIALA BASESTI CUI: 22835550 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 20.01.2025 1,304
Contract object: toner imprimanta
DA36698357 SCOALA GIMNAZIALA BASESTI CUI: 22835550 DANUT FAMILY BUSINESS SRL CUI: 45381177 servicii 50311400-2 11.10.2024 4,800
Contract object: achizitie servicii mentenanta it
DA36698306 SCOALA GIMNAZIALA BASESTI CUI: 22835550 DANUT FAMILY BUSINESS SRL CUI: 45381177 furnizare 31430000-9 11.10.2024 1,230
Contract object: achizitie router
DA36394196 SCOALA GIMNAZIALA BASESTI CUI: 22835550 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.08.2024 1,552
Contract object: produse
DA36335887 SCOALA GIMNAZIALA BASESTI CUI: 22835550 SIRIUS COM SRL CUI: 6991328 lucrari 44230000-1 22.08.2024 6,697
Contract object: tamplarie pvc
DA35827317 SCOALA GIMNAZIALA BASESTI CUI: 22835550 TOBY OFFICE SRL CUI: 18466837 furnizare 30192700-8 29.05.2024 5,000
Contract object: pachet materiale personalizate
DA35303987 SCOALA GIMNAZIALA BASESTI CUI: 22835550 DOLIDO SOFT SRL CUI: 14787672 furnizare 30192700-8 20.03.2024 1,503
Contract object: pachet consumabile pnras
DA35143745 SCOALA GIMNAZIALA BASESTI CUI: 22835550 MOTEL BUCIUM SRL CUI: 24881200 servicii 55300000-3 29.02.2024 3,078
Contract object: servicii masa 2 martei
DA35143622 SCOALA GIMNAZIALA BASESTI CUI: 22835550 CALISIMO TOUR SRL CUI: 39183094 servicii 60172000-4 28.02.2024 12,000
Contract object: servicii de trnasport
DA35132104 SCOALA GIMNAZIALA BASESTI CUI: 22835550 CONTINENTAL HOTELS SA CUI: 1559737 servicii 55110000-4 28.02.2024 18,000
Contract object: servicii cazare si mas (cina)
DA34482262 SCOALA GIMNAZIALA BASESTI CUI: 22835550 STRUCTURAL EUROTRAINING SRL CUI: 33013570 servicii 79952000-2 15.11.2023 4,800
Contract object: servici formare profesionala
DA34378065 SCOALA GIMNAZIALA BASESTI CUI: 22835550 ANCIA TRAINING SRL CUI: 39516903 servicii 80530000-8 27.10.2023 750
Contract object: curs cfp cfg
DA34205207 SCOALA GIMNAZIALA BASESTI CUI: 22835550 PREGNANT SRL CUI: 12568129 furnizare 15800000-6 10.10.2023 49,550
Contract object: masa calda copii gimnaziu 2 ani scolari
DA34136420 SCOALA GIMNAZIALA BASESTI CUI: 22835550 LUCACIU AUREL IOAN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39129370 servicii 85121270-6 04.10.2023 6,000
Contract object: servicii de consileire psihologica
DA33972845 SCOALA GIMNAZIALA BASESTI CUI: 22835550 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 09.09.2023 3,395
Contract object: dulap casetat pentru elevi sau profesori - start - 8 casete standard(2x4)-h=150 cm
DA33545308 SCOALA GIMNAZIALA BASESTI CUI: 22835550 CALISIMO TOUR SRL CUI: 39183094 servicii 60170000-0 29.06.2023 4,202
Contract object: scoala gimnaziala basesti
DA33381216 SCOALA GIMNAZIALA BASESTI CUI: 22835550 CERTSIGN SA CUI: 18288250 servicii 79132100-9 31.05.2023 484
Contract object: semnatura electornica
DA33371829 SCOALA GIMNAZIALA BASESTI CUI: 22835550 CALISIMO TOUR SRL CUI: 39183094 servicii 60172000-4 30.05.2023 2,000
Contract object: ervigii transport

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