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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
DA41283235 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 29.09.2026 676
lemn foc
DA40892832 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 28.07.2026 40,541
lemn foc
DA40705980 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30213100-6 25.06.2026 5,450
sistem all in one lenovo idea center aio 27irh9
DA40600436 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39100000-3 10.06.2026 7,000
mobilier in cadrul proiectului scoala e prioritatea ta!, f-pnras-1-2022-1329
DA40600258 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 18530000-3 10.06.2026 31,980
subventii pentru elevi in cadrul proiectului pnras scoala e prioritatea ta!, f-pnras-1-2022-1329
DA40318816 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40033427 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 SIA STORE FASHION ALL SRL CUI: 37000310 furnizare 34224200-5 18.03.2026 1,900
anvelope
DA39843224 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.02.2026 354
certificat digital calificat cu valabilitate 3 ani
DA39003516 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 03.10.2025 9,122
lemn foc
DA38881430 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 17.09.2025 15,541
lemn foc
DA38842808 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 ALUNU SRL CUI: 7203150 servicii 44221000-5 10.09.2025 744
maner fereastra termopan cu cheie
DA37888108 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 11.04.2025 21,428
lemn foc
DA37308529 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 72600000-6 17.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA36730185 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 16.10.2024 18,928
lemn foc
DA36485591 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 11.09.2024 526
pachet stickere educative pentru perete
DA36412505 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 OLD & NEW CONSTRUCT SRL CUI: 32240508 furnizare 44114100-3 04.09.2024 1,260
beton clasa c12 / 15 ( b200 )
DA36398634 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 OLD & NEW CONSTRUCT SRL CUI: 32240508 furnizare 44114100-3 30.08.2024 1,260
beton clasa c12 / 15 ( b200 )
DA36346844 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 25.08.2024 12,000
lemn foc
DA36230130 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 OLD & NEW CONSTRUCT SRL CUI: 32240508 furnizare 44114100-3 31.07.2024 3,780
beton clasa c12 / 15 ( b200 )
DA35446888 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 FAN DEPO SEMAD SRL CUI: 41663370 furnizare 03413000-8 08.04.2024 22,500
lemn foc
DA34685496 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 LUTIS COM SRL CUI: 6590440 furnizare 15821200-1 13.12.2023 6,100
pachet craciun 1
DA34685567 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 MATTES WAY SRL CUI: 31345190 furnizare 39150000-8 12.12.2023 12,980
mobilier scolar interactiv i-mob matte
DA33932282 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 04.09.2023 21,000
lemn foc
DA33366546 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 BNK PRINTERA SRL CUI: 46360040 servicii 22900000-9 29.05.2023 1,408
materiale promotionale personalizate
DA32999096 SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 10.04.2023 8,403
carnete bonuri valorice carburanti auto 50 lei/fila

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