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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
DA38550346 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 39160000-1 17.07.2025 69,000
mobilier scolar
DA38461106 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 HARY VACATIONS & TRIPS SRL CUI: 38936712 servicii 63000000-9 03.07.2025 35,294
servicii organizare evenimente pentru elevi
DA38454125 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 02.07.2025 9,900
platforma educationala pentru managementul scolaritatii edus platform - pachet complet
DA38417143 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 EURO SPA TRADING SRL CUI: 34273072 servicii 03413000-8 26.06.2025 3,750
resturi de lemn fag
DA38354282 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 ASOCIATIA KOFOEDS SCHOOL ROMANIA CUI: 23683662 servicii 80530000-8 18.06.2025 9,000
competenta digitala, inclusiv de siguranta pe internet si securitate cibernetica
DA38310110 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 L & M SRL CUI: 4930707 servicii 60130000-8 11.06.2025 1,261
servicii de transport persoane intern
DA38305486 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 CONTE IMPEX SRL CUI: 4596543 furnizare 22113000-5 11.06.2025 1,168
carti pentru premiere
DA38301295 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 10.06.2025 33
pachet carti si diplome scolare 632823
DA38278163 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 ASOCIATIA START PENTRU FORMARE CUI: 37674427 servicii 80000000-4 05.06.2025 9,000
curs formare profesionala- forta emotiilor si drumul catre succes-
DA38120017 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 ACTIV TRAVANDI SRL CUI: 23910510 furnizare 16310000-1 19.05.2025 2,213
motocoasa stihl fs 235
DA37772145 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 EURO SPA TRADING SRL CUI: 34273072 furnizare 03413000-8 30.03.2025 15,000
resturi de lemn fag
DA37644803 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 YANIS TOUR TRANS SRL CUI: 31400589 servicii 60100000-9 11.03.2025 2,400
transport ocazional intern de elevi cu autocar turistic
DA37390687 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 ZMD PRO INSTAL SRL CUI: 46877030 servicii 50610000-4 30.01.2025 12,800
servicii mentenanta sisteme detectie incendiu, supraveghere video si alarmare efractie
DA37316021 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 ION SILVIU DANUT PERSOANA FIZICA AUTORIZATA CUI: 20636895 servicii 90460000-9 19.01.2025 8,400
servicii de vidanjare la beneficiari
DA37307493 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 servicii 72261000-2 17.01.2025 7,920
asistenta lunara modul integrat infoprim
DA37311111 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 BARAITARU T VASILICA PERSOANA FIZICA AUTORIZATA CUI: 31635704 servicii 92342000-0 17.01.2025 19,200
prestari servicii artistice
DA37307268 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 TOTAL CONSULTING SOFT SRL CUI: 33053354 servicii 72610000-9 17.01.2025 19,044
alte servicii informatice ( tip software )
DA37300755 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 RPR SECURITATE SRL CUI: 22751645 servicii 79417000-0 16.01.2025 4,200
servicii de securitate si sanatate in munca si situatii de urgenta
DA37253284 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 MARIN I CONSTANTIN CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 40789281 servicii 50324000-2 24.12.2024 14,400
mentenanta pentru pc-urile si multifunctionale pentru 1 luna
DA37237265 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 VEM SRL CUI: 7428757 furnizare 30192700-8 19.12.2024 1,260
papetarie
DA37117739 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 MANISE SOLUTIONS SRL CUI: 25128413 lucrari 45453000-7 09.12.2024 220,989
lucrari de reparatii generale si de renovare
DA36976651 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 ZMD PRO INSTAL SRL CUI: 46877030 servicii 32323500-8 20.11.2024 11,018
sistem de supraveghere video
DA36898397 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 30213200-7 11.11.2024 11,000
tableta samsung galaxy tab a9+
DA36847107 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 ASOCIATIA EM CUI: 41666694 servicii 80530000-8 04.11.2024 7,200
servicii formare cadre didactice
DA36776762 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 servicii 48611000-4 23.10.2024 1,300
licenta evidenta si calcul burse evelvi

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