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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
DA41021575 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 ELECTRIC SOFIDIN SRL CUI: 49430582 servicii 45310000-3 21.08.2026 2,150
verificat istalatie electrica
DA41002230 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 INSULA NOVOJALUX SRL CUI: 37868407 lucrari 39515410-2 17.08.2026 3,760
ansamblu rolete textile de interior
DA40307554 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39763275 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 03.02.2026 2,400
servicii acces, mentenanta, intretinere platforma informatica integrata scim docs
DA39544982 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 ZOZO VANSELL SOCIETATE CU RASPUNDERE LIMITATA CUI: 38578401 furnizare 15842300-5 15.12.2025 9,999
pachet cadou pentru copii mos craciun
DA39505370 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 SELLCORE SRL CUI: 51556478 furnizare 45232221-7 10.12.2025 5,054
statie incarcare auto electric 400v , 22kw
DA39259977 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 OLT STING SIMI SRL CUI: 22369751 servicii 35000000-4 11.11.2025 770
verificat stingatoare scoala gimnaziala comuna nicolae titulescuu
DA38878161 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 SELLCORE SRL CUI: 51556478 furnizare 30195200-4 16.09.2025 7,530
ecran interactiv huawei b3 65 harmony os
DA37656234 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 13.03.2025 834
produse curatenie
DA37312660 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 20.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA37229260 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 ZOZO VANSELL SOCIETATE CU RASPUNDERE LIMITATA CUI: 38578401 furnizare 15842300-5 19.12.2024 10,000
pachet cadou mos craciun
DA36760116 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.10.2024 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA36723627 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 AMAT SA CUI: 8898684 furnizare 34110000-1 16.10.2024 89,110
dacia spring extreme 65
DA36685132 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 AMAT SA CUI: 8898684 furnizare 34110000-1 10.10.2024 89,110
dacia spring extreme 65
DA35320880 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 MERTECOM SRL CUI: 18509431 furnizare 39831200-8 21.03.2024 343
pachet produse curatenie
DA35245743 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 EPGAGRI GROUP SRL CUI: 37910587 servicii 79400000-8 13.03.2024 7,500
servicii de consultanta pentru proiecte finantate prin afm
DA34914841 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 30.01.2024 472
pachet produse curatenie scoala n titulescu
DA34790591 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 05.01.2024 8,400
pachet informatic aplxpert format din modulele co, mf, bk
DA34725845 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 ZOZO VANSELL SOCIETATE CU RASPUNDERE LIMITATA CUI: 38578401 furnizare 15842300-5 18.12.2023 9,999
pachet cadou dulciuri mos craciun
DA34450252 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 07.11.2023 444
pachet produse curatenie
DA34299561 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 MTL-IT SAGO SRL CUI: 40828356 servicii 79714000-2 20.10.2023 6,120
mentenanta - supraveghere video - sistem efractie
DA34298949 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 MTL-IT SAGO SRL CUI: 40828356 servicii 79714000-2 20.10.2023 4,650
servicii de mentenanta echipamente
DA32435398 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 26.01.2023 7,800
pachet informatic aplxpert format din modulele co, mf, bk
DA32252849 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 ZOZO VANSELL SOCIETATE CU RASPUNDERE LIMITATA CUI: 38578401 furnizare 15842300-5 20.12.2022 9,999
pachet dulciuri mos craciun
DA31758197 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 01.11.2022 2,428
pachet articole sportive

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