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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
DA41273377 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 PRINTARE PE PERETE SRL CUI: 43719574 servicii 79823000-9 28.09.2026 4,320
Contract object: printare pe perete
DA41152166 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 30192112-9 14.09.2026 3,395
Contract object: cartuse diverse
DA41151882 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 ASOCIATIA PRINTSHOP CUI: 43720382 servicii 22459100-3 10.09.2026 210
Contract object: printat
DA40913433 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 furnizare 30195900-1 31.07.2026 2,557
Contract object: table albe magnetice
DA40907841 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 29.07.2026 1,710
Contract object: tipizate scolare
DA40893827 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 28.07.2026 240
Contract object: concursuri
DA40826922 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 EXIMP IULIANA SRL CUI: 3671680 furnizare 31440000-2 15.07.2026 1,352
Contract object: obiecte sanitare
DA40483409 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 28.05.2026 326
Contract object: diplome
DA40483179 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 MIRA-COM SRL CUI: 3371542 furnizare 44192000-2 26.05.2026 873
Contract object: materiale de constructii
DA40224941 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 MIRA-COM SRL CUI: 3371542 furnizare 44192000-2 22.04.2026 3,636
Contract object: pachet materiale de constructie
DA40083050 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 UNIRII SRL CUI: 622828 furnizare 30192700-8 27.03.2026 1,202
Contract object: produse papetarie
DA40063797 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 FANPLACE IT SRL CUI: 31962960 furnizare 32422000-7 24.03.2026 807
Contract object: pachet componente retea
DA40047702 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 MIRA-COM SRL CUI: 3371542 furnizare 44192000-2 20.03.2026 1,740
Contract object: pachet scoala
DA39993159 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32413100-2 12.03.2026 643
Contract object: achizitii router wrreless
DA39850707 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 MIRA-COM SRL CUI: 3371542 furnizare 44192000-2 18.02.2026 1,741
Contract object: pachet materiale sanitare
DA39846168 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 UNIRII SRL CUI: 622828 furnizare 30192700-8 18.02.2026 2,389
Contract object: produse papetarie
DA39839954 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 DANYSEB INTERNATIONAL SRL CUI: 18133670 servicii 50322000-8 16.02.2026 1,387
Contract object: service calculatoare
DA39586556 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 NORDIC ROMAR SRL CUI: 5380091 furnizare 39000000-2 19.12.2025 545
Contract object: raft
DA39535581 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 TOTALAUTOCARP SRL CUI: 35864735 servicii 50110000-9 15.12.2025 1,765
Contract object: reparatii auto microbuz scolar
DA39533266 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 PROD VIMM SRL CUI: 4524652 furnizare 39830000-9 15.12.2025 1,516
Contract object: materiale de curatenie
DA39513100 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 HERVIS SPORTS AND FASHION SRL CUI: 21479454 furnizare 37461500-2 11.12.2025 1,786
Contract object: mese tenis
DA39477489 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 UNIRII SRL CUI: 622828 furnizare 30192700-8 09.12.2025 612
Contract object: produse papetarie
DA39315709 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 UNIRII SRL CUI: 622828 furnizare 30192700-8 20.11.2025 4,297
Contract object: produse birotica si papetarie
DA39316204 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 18.11.2025 8,400
Contract object: modul digital informational
DA39299343 SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 FANPLACE IT SRL CUI: 31962960 servicii 30234500-3 17.11.2025 1,194
Contract object: achizitie ssd verbatim

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