Skip to content

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
DA41296819 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 MAX SRL CUI: 3697680 furnizare 44912200-8 30.09.2026 499
pachet materiale
DA41242819 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 23.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA40584016 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30199000-0 09.06.2026 6,922
articole papetarie
DA40574611 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 D SMART IT SRL CUI: 49400760 furnizare 18530000-3 08.06.2026 14,182
ghiozdane mutifunctional
DA40317613 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 D SMART IT SRL CUI: 49400760 servicii 55243000-5 05.05.2026 23,500
excursie smart aventura parc buzau
DA40188977 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 servicii 79417000-0 16.04.2026 1,500
servicii de consultanta in domeniul securitatii
DA40145143 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 CYBERSOFCONSTRUCT SRL CUI: 45803123 furnizare 39151000-5 06.04.2026 12,488
achizitie parchet
DA39718598 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 MAX SRL CUI: 3697680 furnizare 31524120-2 27.01.2026 739
plafoniera led
DA39563359 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 17.12.2025 3,000
servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si
DA39553004 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 16.12.2025 393
trusa geometrie 9 piese cutie metalica deli|cant: 1 set markere tabla pilot v-board master begreen
DA39482479 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 NICHOLAS DDD SERVICII SRL CUI: 38096984 servicii 90921000-9 09.12.2025 4,000
pachet servicii dezinsectie, dezinfectie si deratizare constand din: - servicii dezinsectie, dezinfe
DA39481231 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 TEBA COM SRL CUI: 5322694 furnizare 44221000-5 09.12.2025 8,182
rolete day & night - natur
DA39479056 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 TEBA COM SRL CUI: 5322694 furnizare 44221000-5 09.12.2025 1,741
rolete day & night - natur
DA39473831 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 HOTPRINT INDUSTRY SRL CUI: 31327690 furnizare 44423450-0 08.12.2025 816
placute indicatoare (rev.2)
DA39415201 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 02.12.2025 13,805
achizitie combustibil
DA39383052 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 TEAM ZONE PLUS SRL CUI: 15639135 servicii 80000000-4 26.11.2025 18,233
descriere curs perioada organizare - 4-6 ianuarie 2025 participanti - 6 de persoane locatie - pensiu
DA39365974 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 TEBA COM SRL CUI: 5322694 furnizare 44221000-5 25.11.2025 9,863
rolete day & night - natur
DA39311080 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 BE COOL AT WORK SRL CUI: 46947747 furnizare 37400000-2 18.11.2025 12,177
echipament sportiv compus din : tricou tip polo maneca scurta, un hanorac material fleece . hanorace
DA39292770 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 ECHO PLUS SRL CUI: 18957613 furnizare 39263000-3 14.11.2025 611
epson c13t06c14a - cartus oem - negru|cant: 2 biblioraft pp a4 7.5 cm xprime|cant: 5 hartie copiator
DA38925410 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 23.09.2025 620
dosar a4 din plastic cu sina si perforatii 50/set noki dosar a4 cu sina si perforatii 50/set noki r
DA38899026 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 TEBA COM SRL CUI: 5322694 servicii 45421000-4 18.09.2025 1,664
pachet reparatie tamplarie pvc - inlocuire site, sticla
DA38675763 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 DEDEMAN SRL CUI: 2816464 furnizare 39141100-3 11.08.2025 74
suport metalic 3 polite veruma
DA38620541 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 DEDEMAN SRL CUI: 2816464 furnizare 39298900-6 30.07.2025 2,290
pachet achizitie 103939142
DA38609070 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 CERTSIGN SA CUI: 18288250 servicii 79132100-9 29.07.2025 420
kit semnatura electronica cu valabilitate 3 ani
DA38591852 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.07.2025 1,368
pachet 103921806

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