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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41073842 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 CHESS SRL CUI: 21877441 furnizare 39831240-0 31.08.2026 1,012
Contract object: produse de curatenie
DA39534973 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 ELVIRA FORESTIER SRL CUI: 34616740 servicii 77211100-3 16.12.2025 9,501
Contract object: servicii exploatore mase lemnoase
DA39244334 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 TAHOG BAL SRL CUI: 15974490 servicii 98390000-3 10.11.2025 331
Contract object: verificare tahograf
DA38961629 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 MERCATOR TRANSILVANIA SRL CUI: 31451868 servicii 50116500-6 29.09.2025 300
Contract object: servicii de vulcanizare
DA38961506 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 MERCATOR TRANSILVANIA SRL CUI: 31451868 servicii 34351100-3 29.09.2025 1,920
Contract object: anvelope grenlander 195/75
DA37371831 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09134200-9 29.01.2025 22,010
Contract object: motorina
DA37032807 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 DAMOS TRANS SRL CUI: 15140380 servicii 44190000-8 27.11.2024 1,370
Contract object: materialae intretinere si reparatii curente
DA36381501 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 MEDIA IT SRL CUI: 15368788 furnizare 30232110-8 29.08.2024 10,560
Contract object: laptop si copiatoare pentru scoala gimnazila nr.1 cristolt
DA35745929 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 20.05.2024 5,600
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA35156701 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 servicii 79971200-3 01.03.2024 10,000
Contract object: servicii de legatorie si arhivare - care nu va depasii suma de 10.000 lei
DA35057813 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 DOMCAM TYRES SRL CUI: 38391194 servicii 34351100-3 16.02.2024 2,340
Contract object: 195/75 r16c viking
DA34836202 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 ASTRA PLUS SRL CUI: 33919079 furnizare 48761000-0 15.01.2024 220
Contract object: licenta bitdefender total security 3 utilizatori 1 an pc mac smartphone tableta retail
DA34132022 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 DENI ROX SRL CUI: 14913240 furnizare 39160000-1 02.10.2023 11,513
Contract object: suporti pentru documente de arhiva - pentru arhiva la sc. gimnaziala nr. 1 cristolt
DA32551497 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 DAMOS TRANS SRL CUI: 15140380 furnizare 44160000-9 10.02.2023 720
Contract object: materialae sanitare reparatii curente
DA32211549 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 DAMOS TRANS SRL CUI: 15140380 furnizare 34351100-3 19.12.2022 1,941
Contract object: anvelope pentru microbuzul scolar - 6 bucati ( anvelope de iarna)
DA32169830 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 PIXEL CONCEPT SRL CUI: 29128807 servicii 71356200-0 15.12.2022 9,000
Contract object: dirigentie de santier pentru lucrari de reparatii la scoala gimnaziala nr.1 cristolt
DA32046810 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 PAUL IOAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 28306477 lucrari 45453000-7 05.12.2022 488,518
Contract object: lucrari de reparatii la scoala gimnaziala nr.1 cristolt
DA31467912 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 PRONET SRL CUI: 680063 servicii 71000000-8 27.09.2022 12,000
Contract object: documentatie tehnica , pentru lucrari de reparatii la sc. gimnaziala nr.1 cristolt
DA31236616 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 WEB INC SRL CUI: 23408425 servicii 30192700-8 24.08.2022 1,555
Contract object: pachet produse papetarie si birotica
DA31226850 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 DNS BIROTICA SRL CUI: 16310679 furnizare 39160000-1 23.08.2022 8,430
Contract object: set banca banci bancute pupitru scolara simple + scaun reglabil o persoana 700x500xh810 mm stoc!!!
DA30572422 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 11.05.2022 4,000
Contract object: program contabilitate
DA29692659 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 ARTIMEX PLAY SRL CUI: 38370256 servicii 37400000-2 28.12.2021 3,714
Contract object: poarta hanbal
DA29640381 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 DAMOS TRANS SRL CUI: 15140380 servicii 44192000-2 21.12.2021 1,385
Contract object: materiale intretinere
DA29608644 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 MULTICOM SRL CUI: 3247219 servicii 39500000-7 17.12.2021 847
Contract object: mocheta
DA29607514 SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 TITAN COMERT SRL CUI: 2714537 servicii 44423000-1 17.12.2021 1,634
Contract object: pachet produse diverse

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