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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
DA41002938 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 39831240-0 17.08.2026 3,760
pachet produse de curatenie
DA41002950 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 30192700-8 17.08.2026 897
furnituri birou
DA40553966 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 DENAFEL SRL CUI: 14748339 servicii 50411400-3 04.06.2026 3,752
tahograf 3.0 b dtco 24/12v- adr, univ, verificare tahograf digital 3.0 / analog, hartie thermo tahog
DA40415388 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 19.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39605335 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SALPROTECT SRL CUI: 27874215 furnizare 30237120-6 23.12.2025 1,350
pachet
DA39592756 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 VONREP SRL CUI: 6721561 furnizare 31731100-0 22.12.2025 1,740
pachet ups+acumulator
DA39577968 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 39831240-0 18.12.2025 1,078
pachet curatenie
DA39577355 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 ULM CART SRL CUI: 28530325 furnizare 30125100-2 18.12.2025 234
tnp76 tnp-76 tnp 76 cartus toner black 12000 pag compatibil minolta bizhub 4000i 4020i 5000i 5020i
DA39568538 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SMART CHOICE SRL CUI: 17491492 furnizare 30232110-8 17.12.2025 844
imprimanta multifunctionala monocrom brother mfc-l2802dn fax 32ppm duplex adf retea inlocuieste mfc-
DA39062902 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 DECK COMPUTER SRL CUI: 7835823 furnizare 30192153-8 13.10.2025 76
amprenta + tusiera p40
DA38723470 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 39831240-0 21.08.2025 4,535
pachet produse de curatenie scoala gimnaziala coteana
DA37334863 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 21.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA36871209 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 OLT STING SIMI SRL CUI: 22369751 servicii 50413200-5 06.11.2024 780
verificat,incarcat stingator tip p6 si pulbere abc 20%
DA36777336 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 24.10.2024 101
mf237w
DA35837846 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44100000-1 30.05.2024 1,288
pachet materiale ptr. intretinere
DA35837845 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 39831240-0 30.05.2024 3,863
pachet materiale ptr. curatenie
DA34899383 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 NADESCU VIOSILV SRL CUI: 17783047 furnizare 03413000-8 25.01.2024 22,500
lemn de foc
DA34791729 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 05.01.2024 8,400
pachet informatic aplxpert format din modulele co, mf, bk
DA34769788 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 GNC DEPOLEMN SRL CUI: 15958100 furnizare 03413000-8 22.12.2023 9,880
lemn de foc pentru centrale termice
DA34514467 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 GNC DEPOLEMN SRL CUI: 15958100 furnizare 03413000-8 17.11.2023 7,600
lemn de foc pentru centrale termice
DA34478265 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 OLT STING SIMI SRL CUI: 22369751 servicii 50413200-5 16.11.2023 708
verificat stingator cu pulbere tip p6 si pulbere abc 20%
DA34411038 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 42676000-5 31.10.2023 556
pachet materiale ptr. intretinere
DA34411014 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 39831240-0 31.10.2023 1,680
pachet materiale ptr. curatenie
DA33934842 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 RBS SERVICE SRL CUI: 24357699 furnizare 30232110-8 05.09.2023 1,510
multifunctional brother dcp-l5500dn
DA32443325 SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 27.01.2023 7,800
pachet informatic aplxpert format din modulele co, mf, bk

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