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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
DA38738628 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 KRAILLING SRL CUI: 13005387 furnizare 90921000-9 27.08.2025 4,320
servicii dezinsectie, deratizare si dezinfectie
DA38737481 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 CORAGEO SRL CUI: 9745964 furnizare 39831240-0 25.08.2025 1,841
pachet produse de curatenie
DA38693400 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 PRAGMA OPTION SRL CUI: 12368104 servicii 50300000-8 14.08.2025 24,010
instalare si mentananta echipamente it
DA38580232 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38000000-5 23.07.2025 542
set 100 de preparate pentru microscop
DA38551546 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39831240-0 17.07.2025 1,413
set toplock vermop 35 cm
DA38549816 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 CYGNUS STIL SRL CUI: 38932141 servicii 50610000-4 17.07.2025 1,000
contract mentenanta sisteme securitate
DA38546661 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 servicii 79711000-1 17.07.2025 2,400
servicii de monitorizare si interventie paza
DA38360163 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 18.06.2025 1,687
pachet materiale didactice gradinita scoala verde
DA38344916 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 MULTI MASIMEX SRL CUI: 8334928 furnizare 37800000-6 16.06.2025 1,768
pachet pictura
DA38344176 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 TELESCOP-EXPERT SRL CUI: 19147623 furnizare 38510000-3 16.06.2025 1,170
microscop digital bresser lcd-35 (0,3-5mp)
DA38335641 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 WUNDER HAFF SRL CUI: 27018590 furnizare 44512000-2 16.06.2025 1,437
suflanta frunze+accesorii
DA38081504 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 SERV MONT SRL CUI: 16841387 lucrari 50000000-5 12.05.2025 3,138
lucrari instalatii electrice interioare
DA37996626 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 GDC INTERMED RO SRL CUI: 37534741 servicii 44211100-3 29.04.2025 48,100
servicii inchiriere container maritim tip depozitare si container tip birou
DA37927915 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 KRAILLING SRL CUI: 13005387 servicii 90921000-9 16.04.2025 4,320
servicii dezinsectie, deratizare si dezinfectie
DA37861807 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 BLACK SEA SUPPLIERS SRL CUI: 8877045 servicii 50720000-8 09.04.2025 3,600
servicii de mentenanta centrale termice
DA37744547 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 CORAGEO SRL CUI: 9745964 furnizare 39830000-9 25.03.2025 3,409
produse de curatenie
DA37639417 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 SERV MONT SRL CUI: 16841387 servicii 50711000-2 11.03.2025 960
servmont servicii verificare prize de pamant
DA37491601 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 17.02.2025 4,000
curs pnras copii ces
DA37298666 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 CORAGEO SRL CUI: 9745964 furnizare 39831240-0 15.01.2025 1,001
produse de curatenie
DA37201067 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 KRAILLING SRL CUI: 13005387 servicii 90921000-9 16.12.2024 4,320
servicii dezinsectie, deratizare si dezinfectie
DA37139129 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 BIA SI COM SRL CUI: 5412428 furnizare 42513210-0 10.12.2024 6,930
vitrine frigorifice
DA36734382 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 17.10.2024 1,018
program burse +mentenanta
DA36723133 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 CYGNUS STIL SRL CUI: 38932141 furnizare 30232110-8 16.10.2024 1,750
imprimanta epson
DA36715527 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 BE COOL AT WORK SRL CUI: 46947747 furnizare 18333000-2 16.10.2024 9,165
tricouri pnras
DA36631860 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 SERV MONT SRL CUI: 16841387 servicii 50000000-5 03.10.2024 800
servicii verificare instal electrice prize impamintare

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