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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
DA38752827 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 EPSILON SRL CUI: 8077425 furnizare 30125100-2 27.08.2025 132
Contract object: cartus toner comp canon crg728
DA38737662 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PEPA SRL CUI: 8330080 furnizare 44411000-4 25.08.2025 7,051
Contract object: materiale intretinere
DA38724376 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 SPYSHOP SRL CUI: 25051565 furnizare 32422000-7 21.08.2025 572
Contract object: instalatie supraveghere obiective pnras cort pt sport si foisoare
DA38723935 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PEPA SRL CUI: 8330080 furnizare 44411000-4 21.08.2025 710
Contract object: materiale intretinere
DA38687603 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 13.08.2025 177
Contract object: pachet birotica papetarie
DA38626083 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PEPA SRL CUI: 8330080 furnizare 44411000-4 31.07.2025 4,902
Contract object: materiale intretinere
DA38624594 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 VAL SCORPION SRL CUI: 6144153 furnizare 39224300-1 30.07.2025 1,545
Contract object: materiale curatenie/intretinere
DA38565519 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 ASOCIATIA EM CUI: 41666694 servicii 80530000-8 21.07.2025 23,700
Contract object: servicii formare cadre didactice
DA38544303 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 EPSILON SRL CUI: 8077425 furnizare 30125100-2 17.07.2025 3,160
Contract object: pachet consumabile cartuse ,cablu usb
DA38525347 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PEPA SRL CUI: 8330080 furnizare 44411000-4 15.07.2025 5,248
Contract object: materiale intretinere
DA38525396 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 VAL SCORPION SRL CUI: 6144153 furnizare 44100000-1 15.07.2025 2,776
Contract object: materiale reparatii/intretinere
DA38519335 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 ANTCOM LEX SRL CUI: 51617710 furnizare 39515440-1 14.07.2025 32,085
Contract object: jaluzele verticale
DA38497465 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 ANTCOM LEX SRL CUI: 51617710 furnizare 39142000-9 09.07.2025 14,400
Contract object: mobilier de gradina/curte - minifoisor din lemn
DA38477117 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 HARY VACATIONS & TRIPS SRL CUI: 38936712 servicii 63000000-9 07.07.2025 47,900
Contract object: servicii organizare evenimente pentru elevi
DA38383121 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 ANTCOM LEX SRL CUI: 51617710 furnizare 34430000-0 20.06.2025 90,000
Contract object: biciclete -premii elevi grup tinta proiectul pnrr-pnras scoala e solutia
DA38062935 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 MISTER DD CONSULTING SRL CUI: 22886510 servicii 79417000-0 12.05.2025 8,000
Contract object: consultanta ssm, consultanta in domeniul situatiilor de urgenta
DA38016547 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 NOFIRE HOLDING SRL CUI: 34666985 servicii 50413200-5 05.05.2025 250
Contract object: verificat hidrant interior / exterior
DA37908850 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 VAL SCORPION SRL CUI: 6144153 furnizare 44100000-1 15.04.2025 7,103
Contract object: materiale reparatii/intretinere, articole curatenie
DA37905111 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PEPA SRL CUI: 8330080 furnizare 44411000-4 14.04.2025 4,672
Contract object: produse curateniesi intretinere
DA37791207 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PROTECTOR GUARD STAR SRL CUI: 33148241 servicii 71700000-5 01.04.2025 900
Contract object: servicii de mentenanta si revizie pentru sistemele de alarmare.trimestru.
DA37791108 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PROTECTOR GUARD STAR SRL CUI: 33148241 servicii 71700000-5 01.04.2025 9,000
Contract object: serviciu de monitorizare
DA37790908 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PROTECTOR GUARD STAR SRL CUI: 33148241 servicii 79713000-5 01.04.2025 41,992
Contract object: servicii protectie si paza
DA37667654 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 ASOCIATIA EM CUI: 41666694 servicii 80410000-1 14.03.2025 135,000
Contract object: servicii educationale de tip workshop-uri
DA37608995 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 ASOCIATIA EM CUI: 41666694 servicii 80530000-8 06.03.2025 21,250
Contract object: servicii formare cadre didactice - pnras
DA37421634 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 MISTER DD CONSULTING SRL CUI: 22886510 servicii 79417000-0 06.02.2025 2,000
Contract object: intocmire / actualizare plan de prevenire si protectie ssm, acte autoritate psi conf. omai nr. 163/2

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