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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
DA41266403 SCOALA GIMNAZIALA NR 307 CUI: 24125052 ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 servicii 85147000-1 28.09.2026 8,775
Contract object: servicii medicina muncii
DA41266585 SCOALA GIMNAZIALA NR 307 CUI: 24125052 PODO SERVICII ARHIVARE SRL CUI: 26595751 servicii 79995100-6 28.09.2026 62,100
Contract object: servicii de arhivare, verificare si rearanjare arhiva
DA41240394 SCOALA GIMNAZIALA NR 307 CUI: 24125052 SMARTBRIDGE IT SRL CUI: 51601811 servicii 42995000-7 23.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41194397 SCOALA GIMNAZIALA NR 307 CUI: 24125052 ROCOM IT SERVICES SRL CUI: 18163574 servicii 50312000-5 17.09.2026 1,800
Contract object: inlocuire display all in one
DA41198965 SCOALA GIMNAZIALA NR 307 CUI: 24125052 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 17.09.2026 165
Contract object: pachet semnatura electronica valabilitate 1 an
DA41135105 SCOALA GIMNAZIALA NR 307 CUI: 24125052 ZANECOM LINE SRL CUI: 34970320 servicii 39190000-0 10.09.2026 645
Contract object: pachet autocolante decorative
DA41103414 SCOALA GIMNAZIALA NR 307 CUI: 24125052 HEAT RSVTI SRL CUI: 46675537 servicii 45259300-0 04.09.2026 1,800
Contract object: prestari servicii operator rsvti
DA41092785 SCOALA GIMNAZIALA NR 307 CUI: 24125052 EDUSYNC SOLUTIONS SRL CUI: 51401872 servicii 72322000-8 03.09.2026 6,000
Contract object: platforma catalog scolar electronic
DA41046671 SCOALA GIMNAZIALA NR 307 CUI: 24125052 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 28.08.2026 2,352
Contract object: abonament purificator la fantana
DA41054830 SCOALA GIMNAZIALA NR 307 CUI: 24125052 ROCOM IT SERVICES SRL CUI: 18163574 servicii 30125100-2 28.08.2026 12,990
Contract object: tonere
DA41043050 SCOALA GIMNAZIALA NR 307 CUI: 24125052 ZANECOM LINE SRL CUI: 34970320 servicii 30195900-1 26.08.2026 12,600
Contract object: pachet folie feromagnetica
DA41043186 SCOALA GIMNAZIALA NR 307 CUI: 24125052 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 servicii 38520000-6 26.08.2026 2,670
Contract object: scanner portabil cu camera de documente iriscan desk 6 pro ir-462006
DA41043952 SCOALA GIMNAZIALA NR 307 CUI: 24125052 CALLA IMPEX COMERT SRL CUI: 19666 servicii 90921000-9 26.08.2026 2,372
Contract object: dezinfectie/ dezinsectie
DA41047669 SCOALA GIMNAZIALA NR 307 CUI: 24125052 IMPERIA COMPANY SRL CUI: 55038045 servicii 90910000-9 26.08.2026 27,200
Contract object: servicii de spalat geamuri si fatade oferta pt 1700mp
DA41016285 SCOALA GIMNAZIALA NR 307 CUI: 24125052 ARTIMA SRL CUI: 51935455 servicii 39831240-0 20.08.2026 20,779
Contract object: hartie igienica, prosop hartie, perie wc, burete sarma, lavete, mop,asevia,detartrant, dezinfectant
DA40942227 SCOALA GIMNAZIALA NR 307 CUI: 24125052 ARIENTA SRL CUI: 7607361 servicii 30192700-8 06.08.2026 9,899
Contract object: carnet elev, condica prezenta, hartie a3/a4, dosare,pixuri, rezerva marker tabla,folii pvc, bibliora
DA40924130 SCOALA GIMNAZIALA NR 307 CUI: 24125052 KAPA SECURITY SRL CUI: 49906377 servicii 32323500-8 05.08.2026 8,910
Contract object: mentenanta sistem video
DA40933505 SCOALA GIMNAZIALA NR 307 CUI: 24125052 EDITURA PAVEL SRL CUI: 22329188 servicii 22114300-5 05.08.2026 630
Contract object: harta fizica a lumii harta fizica a asiei
DA40923968 SCOALA GIMNAZIALA NR 307 CUI: 24125052 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50610000-4 04.08.2026 5,750
Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente
DA40923998 SCOALA GIMNAZIALA NR 307 CUI: 24125052 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50413200-5 04.08.2026 3,000
Contract object: service si mentenanta sistem detectie si avertizare incendiu
DA40926339 SCOALA GIMNAZIALA NR 307 CUI: 24125052 TEAM GUARD SRL CUI: 2601643 servicii 79711000-1 04.08.2026 750
Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida
DA40904371 SCOALA GIMNAZIALA NR 307 CUI: 24125052 DECOR DESIGN MOB SRL CUI: 40560805 servicii 39160000-1 30.07.2026 24,120
Contract object: birou cu 1 loc, birou cu 2 locuri, birou cu 3 locuri
DA40905009 SCOALA GIMNAZIALA NR 307 CUI: 24125052 SOF SERVICE SRL CUI: 14872336 servicii 30191400-8 30.07.2026 1,636
Contract object: distrugator documente silentios accenta tlc415d, 15 coli
DA40866595 SCOALA GIMNAZIALA NR 307 CUI: 24125052 EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 servicii 90921000-9 23.07.2026 2,135
Contract object: servicii de dezinsectie, dezinfectie
DA40756068 SCOALA GIMNAZIALA NR 307 CUI: 24125052 TEAM GUARD SRL CUI: 2601643 servicii 79711000-1 06.07.2026 150
Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida

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