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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
DA41301021 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 30.09.2026 753
pachet papetarie+imprimate
DA41264361 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 30.09.2026 4,132
pachet produse curatenie
DA41264277 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 30.09.2026 588
pachet materiale curatenie
DA41264208 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 44410000-7 30.09.2026 1,726
pachet materiale functionale
DA41011267 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90921000-9 19.08.2026 2,488
servicii de dezinfectie, de dezinsectie si de deratizare
DA41000484 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 servicii 90915000-4 17.08.2026 5,000
servicii de verificare si curatare cos centrala
DA40703269 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 25.06.2026 4,180
pachet materiale functionale
DA40703378 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30125100-2 25.06.2026 2,300
pachet cartuse
DA40684391 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 24.06.2026 22,200
material lemnos esenta tare - lemn de foc
DA40683560 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30213100-6 23.06.2026 33,440
pachet laptopuri
DA40682574 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30232110-8 23.06.2026 4,075
pachet imprimante
DA40648126 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39516000-2 17.06.2026 16,916
pachet mobilier scolar
DA40648300 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39516000-2 17.06.2026 14,948
pachet mibiler scolar - sala lectura
DA40565068 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 05.06.2026 9,345
pachet rechizite
DA40564906 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 05.06.2026 11,123
pachet carti premiere
DA40502069 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 ASCENDIA SA CUI: 21482859 servicii 48190000-6 28.05.2026 4,992
sistem de management al invatarii (coffeelms), cu instalare, testare si instruirea administratorilor
DA40466036 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 ANDBAS SRL CUI: 14287138 furnizare 34928400-2 25.05.2026 27,668
masa de tenis din beton de exterior si set masa de sah cu doua scaune din beton
DA40425565 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 20.05.2026 3,108
bonuri valorice pentru carburanti auto 50 lei/fila
DA40423618 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 19.05.2026 692
servicii psi (stingatoare)
DA40405214 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 ASCENDIA SA CUI: 21482859 servicii 80530000-8 15.05.2026 5,976
proiectarea, realizarea si utilizarea resurselor educationale deschise (red) - curs
DA40390153 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 ASCENDIA SA CUI: 21482859 furnizare 48190000-6 14.05.2026 2,245
livresq - academic 20 abonament 1 an
DA40111056 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 NATURAL PRODUCTS NOBILES SRL CUI: 46964390 servicii 55243000-5 31.03.2026 12,000
servicii de excursie scolara in judetul valcea
DA39974909 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39516120-9 10.03.2026 1,028
pachet produse functionale
DA39611120 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30213100-6 29.12.2025 8,099
pachet laptop asus
DA39611097 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 29.12.2025 297
pachet produse de curatenie

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