Skip to content

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
DA38747139 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MAGICOM SRL CUI: 1912870 furnizare 44192000-2 26.08.2025 2,333
baterie lavoar,lavabila ,diluant,lampa led
DA38747098 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MAGICOM SRL CUI: 1912870 furnizare 39831240-0 26.08.2025 2,126
detartrant ,manusi,asevi,maturi,burete vase, sano-materiale curatenie
DA38731326 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 LIFE COM SRL CUI: 9879400 furnizare 30141000-9 22.08.2025 1,280
all in one nou optimx qd40, 23.8 inch full hd, procesor intel n100 pana la 3.40ghz
DA38730703 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 LIFE COM SRL CUI: 9879400 furnizare 30192700-8 22.08.2025 931
pachet birotica papetarie
DA38730770 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 LIFE COM SRL CUI: 9879400 furnizare 30200000-1 22.08.2025 543
pachet periferice it
DA38664265 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 furnizare 42912310-8 07.08.2025 669
dozator apa de podea nei hsm-61lb, incalzire/racire apa, cu compresor, 14.5 kg, 98 cm, silver-black
DA38664239 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 furnizare 42912310-8 07.08.2025 669
dozator apa de birou nei hsm-310lb, incalzire/racire apa, cu compresor, 14.5 kg, gold
DA38645974 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 QUADRAT IMPEX SRL CUI: 14593692 furnizare 22800000-8 05.08.2025 1,170
pachet documente scolare
DA38615495 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MAGICOM SRL CUI: 1912870 furnizare 44110000-4 29.07.2025 4,958
materiale consumabile-vopsea exterior ,pensule,trafaleti,amorsa
DA38608373 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 LIFE COM SRL CUI: 9879400 furnizare 39162110-9 29.07.2025 15,230
materiale consumabile- pachet rechizite scolare
DA38595668 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 LIFE COM SRL CUI: 9879400 furnizare 39162110-9 25.07.2025 15,230
materiale consumabile- pachet rechizite scolare
DA38592499 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 COPY FAX SERVICE 95 SRL CUI: 7994144 furnizare 30197643-5 25.07.2025 2,000
hartie a4 fotocopiatoare .
DA38592500 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 COPY FAX SERVICE 95 SRL CUI: 7994144 furnizare 30125100-2 25.07.2025 2,704
materiale consumabile-cartuse de toner pentru imprimante laser
DA38562433 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 PROCOMM SYSTEMS SRL CUI: 34170336 furnizare 30141200-1 21.07.2025 1,016
packet pc office - upgrade
DA38555077 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MAGICOM SRL CUI: 1912870 furnizare 44190000-8 18.07.2025 8,641
amenajare-parchet,lavabila interior,glet finisare,prize,silicon acrilic
DA38555013 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 DENMAR OPTIM SRL CUI: 48802785 servicii 80000000-4 18.07.2025 15,700
servicii educationale de formare profesionala
DA38553369 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MAGICOM SRL CUI: 1912870 furnizare 44110000-4 18.07.2025 14,086
materiale consumabile-lavabila exterior ,pensula,banda mascare,trafalet,adeziv
DA38551952 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 LIFE COM SRL CUI: 9879400 furnizare 39162110-9 17.07.2025 15,230
materiale consumabile-pachet rechizite scolare
DA38543881 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 DENIZ TRAVEL SRL CUI: 50655600 servicii 92000000-1 16.07.2025 7,350
atelier de creatie pentru elevi
DA38543880 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 16.07.2025 39,690
servicii de organizare evenimente pentru elevi
DA38510284 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MAGICOM SRL CUI: 1912870 furnizare 39831240-0 10.07.2025 2,689
produse de curatenie-asevi,detartrant,sapun lichid,vanish,prosop hartie
DA38510239 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MAGICOM SRL CUI: 1912870 furnizare 44110000-4 10.07.2025 3,159
materiale constructii-baterie lavoar,lavabila,pensula,banda mascare
DA38498771 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 LIFE COM SRL CUI: 9879400 furnizare 39162110-9 09.07.2025 15,230
pachet premii rechizite scolare
DA38467322 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MADONA STAR SRL CUI: 17647355 lucrari 45000000-7 03.07.2025 12,594
lucrarii de constructii si amenajare sali de clasa
DA38430518 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 MAGICOM SRL CUI: 1912870 furnizare 44110000-4 28.06.2025 5,042
lavabila,glet,linoleum,email lac ,amorsa,folie protectie

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