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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
DA41257506 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 44411100-5 24.09.2026 3,072
cismea apa stradala fonta forban 1
DA41231769 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 39263000-3 22.09.2026 5,260
pachet articole de birou
DA41062832 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 DAB SOFT SOLUTIONS SRL CUI: 53440045 servicii 48000000-8 27.08.2026 10,000
pachet informatic infoprim - unitati subordonate
DA41045751 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 CONFIG SYS SRL CUI: 9725878 furnizare 30232110-8 27.08.2026 2,174
imprimanta
DA40849517 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 20.07.2026 4,860
servicii de gestionare a datelor
DA40625310 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 FLORIPAV SRL CUI: 21032374 furnizare 39715210-2 17.06.2026 7,940
centrala termica
DA40634923 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 16.06.2026 2,452
articole birotica
DA40634891 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 16.06.2026 903
materiale de curatenie
DA39880156 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 FLORIPAV SRL CUI: 21032374 furnizare 44423000-1 23.02.2026 7,940
diverse materiale
DA38729340 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 SOBROM GRUPTEC SRL CUI: 44052761 servicii 90915000-4 26.08.2025 12,000
manopera soba teracota
DA38709607 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 REVIVAL SRL CUI: 6542701 servicii 39722100-0 19.08.2025 21,259
achizitiit sobe scoala cotoroaia
DA38616519 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 MULTIENERGY SRL CUI: 26565025 servicii 45331220-4 30.07.2025 22,400
servicii de achizitie si montaj aer conditionat
DA38314390 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 servicii 03413000-8 11.06.2025 11,429
lemne foc
DA38051186 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 07.05.2025 3,114
saptama verde
DA37684251 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 HAI LA DRUM SRL CUI: 29513551 servicii 63510000-7 18.03.2025 37,500
excursie bucuresti
DA37573490 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 TOTAL CARPET TECH SRL CUI: 46285348 servicii 39142000-9 28.02.2025 83,000
mobilier de exterior pentru actizitati in cadrul proiectului
DA36792831 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 HAI LA DRUM SRL CUI: 29513551 servicii 63510000-7 25.10.2024 36,000
excursie
DA36727173 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 17.10.2024 15,000
platforma educationala pentru menagementul scolaritatii
DA36621544 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 furnizare 03413000-8 02.10.2024 11,714
achizitie lemne foc
DA35853354 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 31.05.2024 5,042
achizitie platforam manegemnet
DA35806497 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 PENSHURST MARA SRL CUI: 16664188 servicii 79419000-4 27.05.2024 2,300
analiza de risc
DA35697494 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 ANA SPATII VERZI SRL CUI: 42414164 servicii 39516000-2 13.05.2024 14,620
banci si cosuri gunoi
DA34682910 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 HAI LA DRUM SRL CUI: 29513551 servicii 63510000-7 13.12.2023 20,000
excursie la iasi
DA34353253 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 26.10.2023 2,000
servicii de formare profesionala
DA34217607 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 ANDRI TRANS SRL CUI: 18273712 servicii 03413000-8 12.10.2023 15,000
lemne foc fag

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