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
DA41106349 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 furnizare 66516100-1 03.09.2026 2,247
rca scoala gimnaziala nr.1 cheresig
DA38781645 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 02.09.2025 7,260
modul digital educational lectii online: atat orele tinute in mod normal in clasa, cat si testaril
DA38115140 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125100-2 15.05.2025 552
pachet tonere si consumabile imprimante
DA37912492 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ARALDIKA SRL CUI: 41261712 furnizare 30192700-8 16.04.2025 1,998
pachet papetarie 633
DA37699504 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 92312000-1 20.03.2025 1,000
workshop interactiv si activitate artistica
DA37040095 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125100-2 28.11.2024 844
pachet tonere pentru imprimante si fotocopiatoare
DA36557121 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 servicii 50313200-4 23.09.2024 980
servicii de interetinere si mentenanta a fotocopiatoarelor
DA35566527 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 STIEFEL SRL CUI: 10869087 lucrari 39160000-1 19.04.2024 29,050
mobilier si mici lucrari de amenanjari
DA35559717 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 CASA CORPULUI DIDACTIC CUI: 4784105 servicii 80000000-4 19.04.2024 2,680
program de formare acreditat consiliere si orientare in mediu scolar
DA35535427 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 SANITAS LURA SRL CUI: 23138917 lucrari 45310000-3 17.04.2024 5,000
lucrare de montaj prize bipolare in laborator de informatica scoala gimnaziala nr. 1 cheresig
DA35479787 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 CASA CORPULUI DIDACTIC CUI: 4784105 servicii 80000000-4 11.04.2024 1,100
program de formare acreditat educatia in scoala pentru toti
DA35385412 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 DORYMAR TRAVEL SRL CUI: 32419296 servicii 63515000-2 01.04.2024 17,000
pachet servicii turistice in data de 26.04.2024 pachetul cuprinde: - transport cu autocar si microbu
DA35271760 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 92312000-1 20.03.2024 1,000
workshop de dezvoltare personala si activitate aristica de pictura
DA35056049 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125120-8 16.02.2024 2,260
pachet tonere si consumabile pentru fotocopiatore
DA34935090 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 servicii 50312000-5 31.01.2024 450
servicii de reparare laptop acer aspire 3
DA34809572 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 FODD MARY PIZZA SRL CUI: 42810681 furnizare 55520000-1 10.01.2024 50,050
servicii catering
DA34239122 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125100-2 13.10.2023 2,941
pachet tonere si consumabile pentru fotocopiatore
DA34081918 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125100-2 25.09.2023 1,011
pachet tonere pentru imprimante
DA33664290 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ASOCIATIA EDUCATION FIRST CUI: 36070341 servicii 80000000-4 17.07.2023 500
80000000-4 servicii de invatamant si formare profesionala (rev.2)
DA33454817 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125100-2 14.06.2023 1,102
pachet tonere pentru imprimante si fotocopiatoare
DA33413466 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 EDULAB SRL CUI: 35674196 furnizare 39162100-6 08.06.2023 4,839
39162100-6 material pedagogic (rev.2)
DA33224185 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 servicii 80000000-4 10.05.2023 1,000
80000000-4 servicii de invatamant si formare profesionala (rev.2)
DA33076347 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 TURIST CENTER INTERNATIONAL SRL CUI: 39601588 servicii 92331200-2 24.04.2023 7,800
organizarea unor activitati de recreeresi masa in contextul unei excursii scolare
DA33076436 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125120-8 24.04.2023 559
pachet tonere pentru imprimante si fotocopiatoare
DA33076239 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 ARALDIKA SRL CUI: 41261712 furnizare 39263000-3 24.04.2023 401
pachet birotica

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