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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
DA41072859 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 04.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40929796 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 DEOLUX DETERGENTI SRL CUI: 39362243 furnizare 39831240-0 03.08.2026 2,339
pachet produse de curatenie si materiale de intretinere
DA40901335 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 30.07.2026 67,568
lemn foc
DA40318831 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39843226 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.02.2026 354
certificat digital calificat cu valabilitate 3 ani
DA39003520 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 03.10.2025 54,054
lemn foc
DA38830205 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 09.09.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38808224 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 MARSERV IT&C SRL CUI: 31494389 furnizare 30192113-6 04.09.2025 4,525
cartuse pentru echipamente inkjet de printare, scanare si copiere, diverse modele, format a4
DA38426618 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 MARSERV IT&C SRL CUI: 31494389 furnizare 30125100-2 27.06.2025 2,244
cartuse de toner pentru echipamente de printare si copiere laser mono si color, format a4
DA37888107 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 11.04.2025 28,571
lemn foc
DA37538568 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 BIG-STAR COM SRL CUI: 9414359 furnizare 15800000-6 24.02.2025 19,000
pachete sarbatori
DA37308492 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 17.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA37228340 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 18.12.2024 47,614
lemn foc
DA36730180 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 TDM EXPLOATARE SRL CUI: 38068909 furnizare 03413000-8 16.10.2024 97,500
lemn foc
DA36058727 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 MARSERV IT&C SRL CUI: 31494389 furnizare 30125100-2 02.07.2024 4,280
pachet de cartuse de toner pentru imprimante si multifunctionale laser, diverse formate
DA34524372 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 20.11.2023 354
certificat digital calificat cu valabilitate 3 ani
DA34271860 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 STEFI-CAT FOREST SRL CUI: 42862893 furnizare 03413000-8 17.10.2023 75,000
lemn foc
DA34215176 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 13.10.2023 2,017
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA33164160 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 MARSERV IT&C SRL CUI: 31494389 furnizare 30125100-2 03.05.2023 3,440
pachet de cartuse de toner laser pentru multifunctionale si copiatoare monocrom
DA33126525 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 NEGURA STELA INTREPRINDERE INDIVIDUALA CUI: 47250046 servicii 92312110-5 28.04.2023 2,000
spectacol de teatru pentru copii
DA32658501 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 CERTSIGN SA CUI: 18288250 servicii 79132100-9 27.02.2023 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA32434156 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 72600000-6 26.01.2023 7,800
pachet informatic aplxpert format din modulele co, mf, bk
DA31465297 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 EXPLO FOREST SRL CUI: 16669851 furnizare 03413000-8 25.09.2022 19,500
lemn de foc
DA31313306 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 EDU APPS SRL CUI: 28062674 servicii 72261000-2 06.09.2022 996
abonament adma - modul premium
DA31312009 SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 EDU APPS SRL CUI: 28062674 servicii 72611000-6 05.09.2022 1,500
configurare, administrare si asistenta tehnica clasa viitorului standard - an scolar 2022-2023

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