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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
DA40434368 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 20.05.2026 6,800
servicii de asistenta si de consultanta informatica
DA40345125 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 MARKETING FASHION DESIGN SRL CUI: 53461196 furnizare 18300000-2 08.05.2026 4,125
tricou polo maneca lunga
DA40345269 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 MARKETING FASHION DESIGN SRL CUI: 53461196 furnizare 18300000-2 08.05.2026 3,750
tricou polo maneca scurta
DA40345801 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 MARKETING FASHION DESIGN SRL CUI: 53461196 furnizare 18412100-1 08.05.2026 15,000
treninguri scolare
DA40054539 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BB STAR KIDS SRL CUI: 32205950 furnizare 18523000-1 24.03.2026 18,595
ceas inteligent xiaomi redmi 5 active
DA40054632 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BB STAR KIDS SRL CUI: 32205950 furnizare 34431000-7 24.03.2026 49,462
bicicleta tsunami 24
DA40054701 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BB STAR KIDS SRL CUI: 32205950 furnizare 34431000-7 24.03.2026 14,876
bicicleta tsunami 20
DA39931526 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 ADN EDUMONTANA SRL CUI: 46122545 servicii 55243000-5 03.03.2026 50,370
servicii tabara elev
DA39925532 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 servicii 80530000-8 03.03.2026 3,000
dezvoltarea de abilitati socio-emotionale
DA39562128 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 SEMCO SRL CUI: 1523504 furnizare 35121000-8 17.12.2025 5,663
sistem supraveghere video
DA39524860 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 SEMCO SRL CUI: 1523504 furnizare 39515440-1 12.12.2025 2,653
jaluzele verticale
DA39394703 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39112000-0 27.11.2025 4,792
scaun ergonomic
DA38525223 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44192000-2 14.07.2025 798
materiale reparatii si intretinere
DA38283184 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BLONFIE CREATIV FASHION SRL CUI: 48776473 furnizare 18221200-6 10.06.2025 10,080
hanorac bleumarin
DA38283496 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BLONFIE CREATIV FASHION SRL CUI: 48776473 furnizare 18333000-2 10.06.2025 12,600
tricou polo maneca scurta
DA38283611 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BLONFIE CREATIV FASHION SRL CUI: 48776473 furnizare 18333000-2 10.06.2025 8,400
tricou polo maneca lunga
DA38266233 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 03.06.2025 1,741
zone de agrement salina ocnele mari: minigolf,patinoar etc
DA38266331 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 03.06.2025 1,438
zone de agrement salina ocnele mari: minigolf,patinoar etc
DA38265709 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 03.06.2025 1,800
intrarea elevilor si a insotitorilor la obiective: gradina zoo,salina,pestera muieri
DA38265822 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 03.06.2025 2,143
intrarea elevilor si a insotitorilor la obiective: gradina zoo,salina,pestera muieri
DA38258469 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 60112000-6 03.06.2025 4,000
transport de persoane cu autocarul intern
DA38258774 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 60112000-6 03.06.2025 4,000
transport de persoane cu autocarul intern
DA38127911 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 43830000-0 16.05.2025 377
motocoasa evotools bc 427 - benzina, 2 timpi, 1.9 cp
DA37917070 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 ANDRAMAR CRISCONSTRUCT SRL CUI: 30458663 furnizare 39142000-9 15.04.2025 42,500
mobilier pentru spatii verzi
DA37598578 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 servicii 80530000-8 05.03.2025 4,900
dezvoltarea inteligentei emotionale pentru activitatea didactica

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