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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
DA41103564 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 08.09.2026 7,110
catalog electronic
DA41092768 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 COMISOMAR SRL CUI: 7454080 furnizare 35111200-7 03.09.2026 1,710
pachet de incendiu
DA40100667 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 COMISOMAR SRL CUI: 7454080 furnizare 50413200-5 30.03.2026 1,485
stingatoare
DA39944739 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 12.03.2026 38,054
lemn foc
DA39047767 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 09.10.2025 19,027
lemn foc
DA38222186 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 28.05.2025 9,960
pachete bunuri premiere
DA36353571 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 BRAS SRL CUI: 2005543 furnizare 39515420-5 26.08.2024 10,714
rolete textil
DA36308666 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 KOSZTI CONSTRUCT SRL CUI: 32289269 servicii 90900000-6 19.08.2024 62,397
servicii
DA36178938 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 26.07.2024 37,143
lemn foc fag, paltin, mesteacan, diverse tari/moi
DA36136231 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 servicii 71317000-3 15.07.2024 2,500
servicii
DA34063283 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 MOLD GRUP SRL CUI: 15766252 lucrari 79971000-1 26.09.2023 881
prestari servicii
DA30518809 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 MANU FOREST SRL CUI: 15388904 furnizare 03413000-8 04.05.2022 70,000
lemn foc fag, paltin, mesteacan, diverse tari/moi
DA21645262 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 SIMIS TRAVEL SRL CUI: 18149278 servicii 90915000-4 05.11.2018 1,500
servicii de verificare/curatare a cosurilor de fum, curatare sobe si centrale termice
DA21579196 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 EXPERT DDD IGIENA SRL CUI: 18060110 servicii 45343100-4 29.10.2018 3,500
ignifugari speciale(lambriuri)
DA21433024 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 SYSTEM PRO SRL CUI: 17718057 furnizare 30192700-8 10.10.2018 481
pachet papetarie si consumabile
DA21186992 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 BIMFOREST SRL CUI: 17271500 furnizare 16000000-5 11.09.2018 1,964
pachet fs+ulei+rola lant
DA20769184 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 SYSTEM PRO SRL CUI: 17718057 furnizare 30125100-2 04.07.2018 71
refil canon 728 +cilindru
DA20768814 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 SYSTEM PRO SRL CUI: 17718057 furnizare 30192700-8 04.07.2018 314
pachet consumabile birou
DA20683531 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 MANU FOREST SRL CUI: 15388904 furnizare 03413000-8 22.06.2018 17,500
lemn de foc
DA20303526 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 SYSTEM PRO SRL CUI: 17718057 furnizare 30125110-5 10.05.2018 1,597
pachet consumabile
DA20211029 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 SYSTEM PRO SRL CUI: 17718057 furnizare 30197644-2 03.05.2018 235
hartie a4 500coli/top 80gr/mp absolut paper premium, plic c4 autoadeziv, refil hp 15x, refil canon
DA20211454 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 SYSTEM PRO SRL CUI: 17718057 furnizare 30125110-5 03.05.2018 71
refil canon 737/728/hp12a+cilindru
DA20203210 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 servicii 24000000-4 02.05.2018 3,277
pachet de curatenie 4 produse
DA20176617 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 servicii 90915000-4 26.04.2018 4,680
curatare jgheaburi si scocuri(scurgeri)
DA20001064 SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 BIMFOREST SRL CUI: 17271500 servicii 16000000-5 03.04.2018 148
lant 45x66x3/8x1.6 pila rotunda stihl 5.2 mm

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