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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
DA41280199 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 FAST MAN HORNMASTER SRL CUI: 51952529 servicii 90915000-4 28.09.2026 4,000
curatat-desfundat cos fum
DA40901908 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 LAVITEX PROD SRL CUI: 7152561 furnizare 39113600-3 29.07.2026 16,680
banca de lemn pe cadru metalic-colorata cod 729c
DA40895007 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 VIDEO TELECOM SRL CUI: 24580606 servicii 32323500-8 28.07.2026 22,629
reparatie sistem supraveghere video scoala/gradinita
DA40307520 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39344618 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 SELLCORE SRL CUI: 51556478 furnizare 39831240-0 21.11.2025 1,974
pachet materiale curatenie scoala gimnaziala movileni
DA39300042 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 CAVIS MOBILI SRL CUI: 37589151 furnizare 39160000-1 18.11.2025 18,000
scaun gradinita
DA39212078 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 CAVIS MOBILI SRL CUI: 37589151 furnizare 39160000-1 05.11.2025 10,240
scaun gradinita
DA38878999 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 SELLCORE SRL CUI: 51556478 furnizare 39516000-2 16.09.2025 3,896
pachet mobilier scoala gimnaziala comuna movileni olt
DA38628588 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 31.07.2025 11,729
elemente invelitoare metalica
DA37927867 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 16.04.2025 25,213
elemente invelitoare metalica
DA37391959 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 CERTSIGN SA CUI: 18288250 servicii 79132100-9 31.01.2025 354
certificat digital calificat cu valabilitate 3 ani
DA37312769 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 20.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA36760239 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.10.2024 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA36677260 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 BEICA C FLORIN PERSOANA FIZICA AUTORIZATA CUI: 19645059 furnizare 09111400-4 09.10.2024 42,860
peleti
DA36671864 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 AMAT SA CUI: 8898684 furnizare 34110000-1 09.10.2024 89,110
dacia spring extreme 65
DA35358659 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 27.03.2024 340
tablete cloramina quick jav/javel 300buc/cutie
DA35358713 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 27.03.2024 361
pachet furnituri birou scoala movileni
DA35234657 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 EPGAGRI GROUP SRL CUI: 37910587 servicii 79400000-8 12.03.2024 7,500
servicii de consultanta pentru proiecte finantate prin afm
DA35178258 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 05.03.2024 1,212
pachet produse curatenie scoala movileni
DA35178314 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 05.03.2024 475
pachet furnituri birou scoala movileni
DA34790531 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 05.01.2024 8,400
pachet informatic aplxpert format din modulele co, mf, bk
DA34726360 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 18.12.2023 2,149
pachet produse curatenie sc movileni
DA34681746 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 12.12.2023 1,202
pachet furnituri birou scoala movileni
DA34571643 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.11.2023 3,643
pachet diverse articole
DA34384598 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 27.10.2023 1,319
pachet produse curatenie scoala movileni

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