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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
DA39971232 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.03.2026 535
cherestea rind 2000x70x42mm
DA39110491 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 REVIVAL SRL CUI: 6542701 furnizare 03417100-7 20.10.2025 15,857
peleti hs timber
DA38631899 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 31.07.2025 4,950
cartuse de toner
DA38600679 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 28.07.2025 8,601
servicii de gestionare a datelor
DA38343959 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 30192700-8 17.06.2025 8,000
pachet birotica-papetarie
DA38041796 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 DEDEMAN SRL CUI: 2816464 furnizare 19520000-7 07.05.2025 354
jardiniera verbena cu tava teracota 80cm
DA36724930 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 servicii 80530000-8 16.10.2024 450
servicii de formare profesionala
DA36499563 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 13.09.2024 1,000
servicii de programare de software de aplicatie
DA36429481 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 REBICOR FXF 2019 SRL CUI: 40786013 servicii 50720000-8 03.09.2024 2,536
servicii de reparare si mentenanta instalatii
DA36425836 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 REBICOR FXF 2019 SRL CUI: 40786013 lucrari 45232460-4 03.09.2024 3,912
reparatii, inlocuire instalatii sanitare
DA35814265 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 RAFIAN TRAVEL SRL CUI: 30309041 servicii 98341000-5 28.05.2024 22,500
excursie copii eforie nord 02-04 iulie 2024
DA35796931 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 FLASH GRUP SRL CUI: 24416701 servicii 45233280-5 27.05.2024 7,700
servicii de montaj bariera acces parcare
DA35588165 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 24.04.2024 7,563
eduboom - 36-month subscription/abonament pe 36 de luni
DA35558080 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 EVOFFICE MGM SRL CUI: 42632479 furnizare 42964000-1 19.04.2024 3,154
pachet articole de birotica
DA35499050 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 EVOFFICE MGM SRL CUI: 42632479 furnizare 38651000-3 12.04.2024 7,000
camera de actiune gopro hero + accesorii
DA35471887 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 39113000-7 09.04.2024 5,000
fotolii/scaun birou
DA35471973 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 39500000-7 09.04.2024 17,500
costume traditionale/populare baieti si fete
DA35236770 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 PODTEC SRL CUI: 10256872 furnizare 39225100-6 12.03.2024 2,388
peleti foc hs timber
DA34800465 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 REVIVAL SRL CUI: 6542701 furnizare 03417100-7 09.01.2024 7,041
peleti hs timber 15 gk/sac
DA34563895 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 MOBCOMPACT SRL CUI: 18964700 furnizare 30192170-3 24.11.2023 17,396
panouri afisaj
DA34540730 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 EVOFFICE MGM SRL CUI: 42632479 furnizare 39162110-9 22.11.2023 20,000
rechizite scolare
DA34540606 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 21.11.2023 9,000
nstrumente si metode de predare-invatare-evaluare cu ajutorul tic
DA34231588 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 REVIVAL SRL CUI: 6542701 furnizare 03418100-4 12.10.2023 22,500
lemne de fog (fag)
DA34053033 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 30125100-2 20.09.2023 5,000
achizitie cartuse compatibile multifunctionale a3 si a4
DA34052692 SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 30232110-8 20.09.2023 5,000
multifunctionala a4

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