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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
DA41262486 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 SMARTBRIDGE IT SRL CUI: 51601811 furnizare 42995000-7 24.09.2026 239,140
robot comercial autonom de curatenie
DA41061770 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PROMPT SYSTEM DISTRIBUTION SRL CUI: 33234768 furnizare 44316510-6 27.08.2026 390
maner exterior bara antipanica cisa
DA41032564 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PAFLORA IMPEX SRL CUI: 393112 servicii 90921000-9 27.08.2026 4,673
dezinfectie prin nebulizare umeda
DA41032686 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 TATA CONSULT EX SRL CUI: 26660175 servicii 45310000-3 24.08.2026 8,936
serv de verif/mas/inscriptionare rezistenta continuitati impamantare echip/inst el nr adv1516653
DA41032783 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.08.2026 8,400
pachet 104529546
DA41032367 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PAFLORA IMPEX SRL CUI: 393112 servicii 50413200-5 21.08.2026 7,700
servicii de verificare hidranti
DA41032424 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PAFLORA IMPEX SRL CUI: 393112 servicii 45331220-4 21.08.2026 13,200
servicii de verificare si igienizare aparate ac
DA41032602 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PAFLORA IMPEX SRL CUI: 393112 servicii 90921000-9 21.08.2026 6,795
servicii de dezinsectie
DA40732311 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 EDU APPS SERVICES SRL CUI: 44393203 servicii 72260000-5 30.06.2026 16,800
servicii acces la adma premium - platforma de gestiune a scolaritatii si catalog electronic
DA40596418 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PERFORMANT 2000 SRL CUI: 12326419 furnizare 30125100-2 11.06.2026 36,394
pachet cartuse de toner
DA40595862 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 GENERAL TERMO SERVICE SRL CUI: 25052650 servicii 71356200-0 11.06.2026 4,050
servicii de asistenta tehnica operator rsvti
DA40596854 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PERFORMANT 2000 SRL CUI: 12326419 furnizare 39263000-3 11.06.2026 19,514
pachet de rechizite pentru birou
DA40596191 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 10.06.2026 2,334
pachet tipizate scolare 14
DA40543866 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 QUERCUS COMPANY GRUP SRL CUI: 8467010 servicii 55524000-9 04.06.2026 59,453
servicii catering pentru scoli
DA40522383 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ASOCIATIA MY COMMUNITY CUI: 27687900 servicii 80100000-5 03.06.2026 110,880
activitati specifice invatamantului primar
DA40381172 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 13.05.2026 1,882
pachet instrumente muzicale
DA40297174 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 QUERCUS COMPANY GRUP SRL CUI: 8467010 servicii 55524000-9 08.05.2026 112,600
servicii catering pentru scoli
DA40300928 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ASOCIATIA MY COMMUNITY CUI: 27687900 servicii 80100000-5 04.05.2026 210,000
activitati specifice invatamantului primar
DA40103931 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 QUERCUS COMPANY GRUP SRL CUI: 8467010 servicii 55524000-9 01.04.2026 84,450
servicii catering pentru scoli
DA40103742 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PAFLORA IMPEX SRL CUI: 393112 servicii 98390000-3 30.03.2026 21,000
pachet servicii de manipulare mobilier scolar
DA40103860 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 39831210-1 30.03.2026 21,713
pachet produse curatenie
DA40103993 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ASOCIATIA MY COMMUNITY CUI: 27687900 servicii 80100000-5 30.03.2026 157,500
activitati specifice invatamantului primar
DA39916816 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 QUERCUS COMPANY GRUP SRL CUI: 8467010 servicii 55524000-9 02.03.2026 123,860
servicii catering pentru scoli
DA39916869 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ASOCIATIA MY COMMUNITY CUI: 27687900 servicii 80100000-5 02.03.2026 231,000
activitati specifice invatamantului primar
DA39748045 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 QUERCUS COMPANY GRUP SRL CUI: 8467010 servicii 55524000-9 02.02.2026 84,450
servicii catering pentru scoli

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