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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
DA41256002 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 TITAN COMERT SRL CUI: 2714537 furnizare 42964000-1 24.09.2026 612
Contract object: pachete produse birotica
DA41064164 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 TITAN COMERT SRL CUI: 2714537 furnizare 30199000-0 28.08.2026 65
Contract object: pachet produse papetarie-birotica.
DA41065547 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 AVEURO INTERNATIONAL SRL CUI: 20944909 furnizare 34330000-9 28.08.2026 1,500
Contract object: inlocuire geam
DA41055412 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 TITAN COMERT SRL CUI: 2714537 furnizare 39830000-9 27.08.2026 635
Contract object: pachet produse curatenie
DA41059513 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 INFO PLUS SRL CUI: 11867882 servicii 72611000-6 27.08.2026 750
Contract object: asistenta soft - reparatii tehnica de calcul;
DA41053720 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 MULTICOM SRL CUI: 3247219 furnizare 44192000-2 27.08.2026 654
Contract object: materiale de constructii si reparatii
DA41013046 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.08.2026 604
Contract object: pachet diverse articole
DA40968656 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 CONTI SRL CUI: 5489030 furnizare 16160000-4 12.08.2026 2,404
Contract object: pachet motocoasa fs 235
DA40826337 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 INFO PLUS SRL CUI: 11867882 servicii 72611000-6 15.07.2026 1,500
Contract object: asistenta soft - reparatii tehnica de calcul;
DA40762585 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 06.07.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40727892 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 30.06.2026 28,200
Contract object: lemn pentru foc esenta tare- os 1-5 directia silvica salaj
DA40651106 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 3 A SRL CUI: 10406511 furnizare 30125110-5 17.06.2026 5,000
Contract object: dotare birotica
DA40648833 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 INTER FOCUS SRL CUI: 16072615 servicii 39160000-1 17.06.2026 62,000
Contract object: mobilier scolar
DA40458174 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 3 A SRL CUI: 10406511 furnizare 30125110-5 22.05.2026 2,025
Contract object: consumabile
DA40335228 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 TITAN COMERT SRL CUI: 2714537 servicii 42964000-1 12.05.2026 1,305
Contract object: pachet papetarie si curatenie
DA40206962 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 ALFA CIPA SRL CUI: 15775900 servicii 63511000-4 20.04.2026 15,045
Contract object: organizare de voiajuri cu servicii complete excursie
DA40208028 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 20.04.2026 6,800
Contract object: servicii de asistenta si de consultanta informatica
DA40175513 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 ALFA CIPA SRL CUI: 15775900 servicii 63511000-4 15.04.2026 30,000
Contract object: organizare de voiajuri cu servicii complete
DA40171608 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 ALFA CIPA SRL CUI: 15775900 servicii 63511000-4 15.04.2026 30,000
Contract object: organizare de voiajuri cu servicii complete
DA40067723 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 INFO PLUS SRL CUI: 11867882 servicii 98390000-3 27.03.2026 928
Contract object: pachet servicii informatice
DA40040066 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 servicii 79400000-8 19.03.2026 8,000
Contract object: achizitie consultanta pnras
DA39919874 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 03.03.2026 240
Contract object: concursuri posturi.gov.ro
DA36612460 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 FORMEXPERT TRAINING SRL CUI: 38834330 servicii 80500000-9 30.09.2024 480
Contract object: curs igiena
DA36572684 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 CONTI SRL CUI: 5489030 furnizare 09211600-7 24.09.2024 71
Contract object: ulei lant stihl
DA36467676 SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 TITAN COMERT SRL CUI: 2714537 furnizare 39831240-0 06.09.2024 1,484
Contract object: pachet produse diverse

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