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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
DA40307571 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39505410 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SELLCORE SRL CUI: 51556478 furnizare 30197643-5 10.12.2025 2,240
pachet hartie a4
DA39505408 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SELLCORE SRL CUI: 51556478 furnizare 30125100-2 10.12.2025 3,360
pachet tonere epson
DA39505388 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SELLCORE SRL CUI: 51556478 furnizare 34351100-3 10.12.2025 1,512
pachet anvelope scoala gimnaziala ghimpeteni
DA39339370 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SELLCORE SRL CUI: 51556478 furnizare 30125100-2 20.11.2025 5,040
pachet tonere epson
DA39336941 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 20.11.2025 645
type 2 - 12 luni licenta eduboom / 12-month eduboom license
DA37558159 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 CERTSIGN SA CUI: 18288250 servicii 79132100-9 27.02.2025 354
certificat digital calificat cu valabilitate 3 ani
DA37312687 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 20.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA36777702 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 GRIG AUTO SRL CUI: 7987600 furnizare 34110000-1 23.10.2024 89,110
dacia spring extreme 65 rosu
DA36760180 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.10.2024 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA36720311 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 MARSERV IT&C SRL CUI: 31494389 servicii 51314000-6 16.10.2024 2,268
servicii de verificare, realizare/montaj, punere in functiune si asis. teh. cctv si retea internet
DA35270456 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 EPGAGRI GROUP SRL CUI: 37910587 servicii 79400000-8 15.03.2024 7,500
servicii de consultanta pentru proiecte finantate prin afm
DA34790653 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 05.01.2024 8,400
pachet informatic aplxpert format din modulele co, mf, bk
DA32430952 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 25.01.2023 7,800
pachet informatic aplxpert format din modulele co, mf, bk
DA31750163 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 GENERALIS SISTEME SRL CUI: 46271318 servicii 32323500-8 31.10.2022 8,000
sistem supraveghere 8 camere
DA29793135 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 19.01.2022 7,200
pachet informatic aplxpert format din modulele co, mf, bk
DA29147435 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.11.2021 354
certificat digital calificat cu valabilitate 3 ani
DA28660595 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 PRO KAV CRIS CONSTRUCT SRL CUI: 40138810 lucrari 45432100-5 31.08.2021 7,098
lucrari de inlocuire parchet
DA27219243 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 11.01.2021 165
kit semnatura electronica cu valabilitate 1 an
DA27110723 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 BELNAR ELECTRO SRL CUI: 38692650 furnizare 18143000-3 17.12.2020 1,050
masca faciala 3 pliuri
DA27098260 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 17.12.2020 8,000
material lemnos esenta tare - lemn de foc
DA26501159 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 DIAGINA SRL CUI: 4161492 furnizare 30199000-0 05.10.2020 922
pachet papetarie
DA26164702 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 ELADO VIS - MARC SRL CUI: 24206475 servicii 90921000-9 19.08.2020 1,650
servicii de dezinfectie si dezinsectie
DA26107110 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 BELNAR ELECTRO SRL CUI: 38692650 furnizare 30141200-1 07.08.2020 9,800
laptop acer i3
DA25980535 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 20.07.2020 8,000
material lemnos esenta tare - lemn de foc

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