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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
DA40461449 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 VIS SERGIU TRANS SRL CUI: 24746165 servicii 60130000-8 27.05.2026 6,750
transport persoane
DA40190579 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 servicii 80530000-8 16.04.2026 5,110
strategii didactice inovatoare
DA39535017 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 15.12.2025 6,645
pachet dulciuri
DA39307370 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 17.11.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA39162544 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 ECHO PLUS SRL CUI: 18957613 furnizare 30232110-8 28.10.2025 16,575
pachet echipamente it
DA39121696 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 RADFARM SRL CUI: 14175223 servicii 60140000-1 27.10.2025 4,500
transport persoane cu autocarul
DA38951351 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 25.09.2025 3,523
pachet tonere pentru echipamentele de printare
DA38951546 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 25.09.2025 993
pachet articole de curatenie
DA38194677 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 26.05.2025 89
aplicatie editare diplome 1 an
DA37649248 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 ECHO PLUS SRL CUI: 18957613 furnizare 44423000-1 13.03.2025 7,088
pachet echipament sportiv
DA37322861 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 20.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA36894259 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 servicii 80530000-8 11.11.2024 5,000
management scolar prin instrumente digitale
DA36562594 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 TOPFOREST EUROMARCOM SRL CUI: 31142439 furnizare 03413000-8 24.09.2024 26,000
vanzare lemn
DA36040457 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 RADFARM SRL CUI: 14175223 servicii 60140000-1 29.06.2024 6,000
transport persoane
DA35681780 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 BUSINESS PROVIDER SRL CUI: 34909405 furnizare 30213100-6 10.05.2024 59,000
achizitie echipamente it
DA35502366 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 RADFARM SRL CUI: 14175223 servicii 60140000-1 17.04.2024 6,000
transport persoane
DA34593427 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 RADONEL IT ZONE SRL CUI: 36752527 furnizare 30213100-6 29.11.2023 5,203
pachet laptop, mouse si antivirus
DA34496165 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 RADFARM SRL CUI: 14175223 servicii 60140000-1 15.11.2023 6,000
transport persoane
DA34382441 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 ECHO PLUS SRL CUI: 18957613 furnizare 39263000-3 27.10.2023 3,823
pachet articole de birou
DA34363809 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 ECHO PLUS SRL CUI: 18957613 furnizare 39263000-3 26.10.2023 4,835
pachet articole de birou
DA33326417 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 DNS BIROTICA SRL CUI: 16310679 furnizare 39151000-5 24.05.2023 4,112
mobilier s26957 ar
DA33244821 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 RADFARM SRL CUI: 14175223 servicii 60140000-1 12.05.2023 6,000
transport persoane
DA32995214 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 DNS BIROTICA SRL CUI: 16310679 furnizare 39100000-3 07.04.2023 22,388
mobilier s22725 ar
DA32592170 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 DC TECH SOLUTIONS SRL CUI: 22752241 servicii 72415000-2 17.02.2023 4,600
administrare, actualizare si intretinere site web & 1 cont email
DA32464826 SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 31.01.2023 7,800
pachet informatic aplxpert format din modulele co, mf, bk

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