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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
DA41091583 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 furnizare 22830000-7 02.09.2026 1,078
caiete auxiliare pentru clasa pregatitoare
DA40836859 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SMART CASUAL SRL CUI: 26585600 servicii 79400000-8 16.07.2026 10,000
asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018
DA40482772 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.05.2026 6,800
asistenta si suport informatic
DA39458258 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 98 XKX LOGISTIC SRL CUI: 25329808 furnizare 15800000-6 05.12.2025 14,214
cadouri copii
DA39342826 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 21.11.2025 2,780
pachet 6
DA39166970 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 KEINHELL PROD SRL CUI: 41808837 furnizare 39830000-9 29.10.2025 13,920
pachet produse de curatenie
DA37357401 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 28.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf
DA36783514 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SMART CASUAL SRL CUI: 26585600 servicii 79400000-8 24.10.2024 9,000
asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018
DA36647630 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 04.10.2024 935
furnituri birou
DA35816750 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 50800000-3 28.05.2024 1,010
pachet 17
DA35380569 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 50800000-3 29.03.2024 480
pachet 8
DA35323312 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 PYRAMID SECURITY SRL CUI: 15392352 servicii 35120000-1 22.03.2024 1,500
servicii proiectare sisteme de securitate
DA35079635 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 MULTI DAMI SERVICE BRAND SRL CUI: 37336825 furnizare 03413000-8 20.02.2024 17,867
lemn foc
DA35058960 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 MULTI DAMI SERVICE BRAND SRL CUI: 37336825 furnizare 03413000-8 20.02.2024 17,524
lemn foc
DA34930895 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SMART CASUAL SRL CUI: 26585600 servicii 79400000-8 30.01.2024 9,000
asistenta in vederea asigurarii conformarii cu cerintele scim conform osgg 600/2018
DA34849380 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 18.01.2024 8,400
pachet informatic aplxpert format din modulele co, mf
DA34840026 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 15.01.2024 1,371
pachet papetarie + imprimate
DA34124727 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 EDU APPS SERVICES SRL CUI: 44393203 servicii 72611000-6 28.09.2023 3,000
adma standard - soft pentru gestiunea clasei (abonament 2 ani)
DA33924537 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 INTER ADEMAR ATLAS SRL CUI: 47270663 lucrari 45453000-7 01.09.2023 60,101
reparatii cladire scoala gimnaziala
DA33842744 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 24.08.2023 500
pachet 20
DA33686940 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 OFFICE DISTRIBUTION SRL CUI: 23235715 servicii 50800000-3 21.07.2023 250
pachet 12
DA33448651 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 MULTI DAMI SERVICE BRAND SRL CUI: 37336825 furnizare 03413000-8 14.06.2023 12,267
lemn foc
DA32847391 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SMART CASUAL SRL CUI: 26585600 servicii 79400000-8 22.03.2023 9,000
asistenta in vederea asigurarii conformarii cu cerintele scim conform osgg 600/2018
DA32465194 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 31.01.2023 7,800
pachet informatic
DA31983010 SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 25.11.2022 4,298
pachet papetarie + imprimate

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