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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
DA38707375 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 IDEEA EXPO SRL CUI: 11476515 lucrari 39100000-3 19.08.2025 10,100
birou caseta birou dulap biblioraft comoda doua usi biblioraft
DA38707352 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 IDEEA EXPO SRL CUI: 11476515 lucrari 45421145-2 19.08.2025 23,197
lucrari de instalare de rolete
DA38707388 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 IDEEA EXPO SRL CUI: 11476515 lucrari 39100000-3 19.08.2025 14,600
catedra scaune comoda dulap cuier separator masca chiuveta oglinda
DA37155716 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 TIMIS TGP CONSTRUCT SRL CUI: 47032122 lucrari 45233222-1 11.12.2024 115,500
executie lucrari de pavare (fundatie + pavaj + manopera) executie borduri (beton + borduri + manoper
DA36939916 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 VIVA VISION SRL CUI: 45207554 servicii 48000000-8 18.11.2024 6,000
servicii de config. si customizare aferente platformei de management organizational viva
DA36562900 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 23.09.2024 1,303
pachet valoric tipizate diverse
DA34274689 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 EDU APPS SERVICES SRL CUI: 44393203 servicii 72611000-6 18.10.2023 1,500
servicii de asistenta tehnica informatica
DA34209986 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 TREVIRA IMPEX SRL CUI: 15604277 servicii 22458000-5 10.10.2023 1,231
imprimate la comanda (rev.2) descriere: cataloage invatamant prescolar,coperta
DA25720906 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 SKY GROUP SRL CUI: 16365631 servicii 30197643-5 04.06.2020 743
hartie a4 sky print premium 80g
DA25576986 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 DANIDUM SRL CUI: 16294212 furnizare 03416000-9 07.05.2020 23,560
desuri lemne foc
DA24557636 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 furnizare 30213100-6 02.12.2019 57,038
laptop asus i3, 4gb on board + dram ddr4 4gb, sata3 256gb m.2 ssd x509fa-ej073 -
DA23163792 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 DANIDUM SRL CUI: 16294212 furnizare 03416000-9 29.05.2019 17,670
achizitie lemne foc
DA21617863 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 STING BISTRITA SRL CUI: 37661672 furnizare 35111200-7 31.10.2018 1,165
echipamente psi
DA21573181 SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 DANKE SRL CUI: 13891593 furnizare 39831200-8 25.10.2018 1,702
pachet curatenie

14 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