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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
DA41286284 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 29.09.2026 2,389
pachet materiale curatenie scoala bilteni
DA41122321 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44100000-1 10.09.2026 1,202
pachet materiale ptr. intretinere
DA41096956 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 02.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA40567043 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 08.06.2026 1,869
pachet materiale curatenie scoala balteni
DA40567560 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 240
consultanta in tehnologia informatiei
DA40537335 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 TANDEM SRL CUI: 4938379 furnizare 30192113-6 03.06.2026 244
achizitie materiale consumabile it
DA40416210 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.05.2026 354
certificat digital calificat cu valabilitate 3 ani
DA40390742 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DECK COMPUTER SRL CUI: 7835823 servicii 30192700-8 14.05.2026 1,418
pachet produse papetarie
DA40328792 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 07.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40264706 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 servicii 79411000-8 28.04.2026 1,800
consultanta lunara actualizare/modificare scim/ceac
DA39598174 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.12.2025 1,365
materiale intretinere
DA39595748 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30232110-8 22.12.2025 1,495
multifunctional xerox 3025
DA39586683 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 TANDEM SRL CUI: 4938379 furnizare 30237410-6 19.12.2025 227
achizitie materiale consumabile it
DA39569806 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DECORA DESIGN SRL CUI: 17624327 furnizare 44115220-7 17.12.2025 8,092
peleti molid
DA39550661 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60170000-0 17.12.2025 800
servicii transport persoane
DA39550794 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 16.12.2025 953
pachet produse curatenie scoala balteni
DA39544944 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 TANDEM SRL CUI: 4938379 furnizare 30192113-6 16.12.2025 3,471
cartus cerneala epson workforce c529r
DA39544937 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 15.12.2025 2,018
frigider cu doua usi arctic ad54280m40w, 250 l, h 160.6 cm, clasa e, alb
DA39529952 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DEDEMAN SRL CUI: 2816464 furnizare 39298900-6 12.12.2025 3,520
pachet diverse articole
DA39508528 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 11.12.2025 2,326
pachet produse curatenie scoala balteni
DA39490844 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DECK COMPUTER SRL CUI: 7835823 furnizare 30192700-8 10.12.2025 1,721
pachet produse consumabile
DA39470042 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44100000-1 09.12.2025 1,312
pachet materiale ptr. intretinere
DA39081734 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DECK COMPUTER SRL CUI: 7835823 furnizare 30192700-8 15.10.2025 773
pachet produse papetarie
DA39044172 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 OLT STING SIMI SRL CUI: 22369751 servicii 50413200-5 09.10.2025 810
verificat si incarcat stingator cu pulbere tip p6
DA38952997 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 MIF PREV PSI SRL CUI: 44762637 servicii 50413200-5 26.09.2025 6,000
verificari in domeniul psi

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