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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
DA41252285 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 MEDICAL CERMED SRL CUI: 15551300 servicii 85147000-1 23.09.2026 2,055
servicii medicale medicina muncii
DA41224587 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 21.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41101123 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 NICHOLAS DDD SERVICII SRL CUI: 38096984 servicii 90921000-9 02.09.2026 10,500
pachet servicii dezinsectie, dezinfectie si deratizare
DA41021440 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 CERTSIGN SA CUI: 18288250 servicii 79132100-9 20.08.2026 95
certificat digital calificat cu valabilitate 1 an
DA40953649 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GAMA INK SERVICE SRL CUI: 17741882 furnizare 22900000-9 06.08.2026 200
diplome
DA40953678 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GAMA INK SERVICE SRL CUI: 17741882 furnizare 39298700-4 06.08.2026 2,000
cupe
DA40888457 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GLOBAL TRADE INDUSTRY SRL CUI: 32768253 furnizare 39831240-0 27.07.2026 7,222
pachet curatenie
DA40846964 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GLOBAL TRADE INDUSTRY SRL CUI: 32768253 furnizare 42964000-1 17.07.2026 18,800
pachet birotica papetarie
DA40734511 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GRASU CHIRATA INTREPRINDERE INDIVIDUALA CUI: 19482660 servicii 55524000-9 01.07.2026 8,266
servicii de catering in vederea acordarii unui suport alimentar - tip masa calda
DA40716446 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 27.06.2026 49,835
costume populare
DA40716440 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 VIART ARMONIE & DEZVOLTARE SRL CUI: 45746338 servicii 79998000-6 27.06.2026 16,000
servicii consiliere
DA40468681 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GAMA INK SERVICE SRL CUI: 17741882 servicii 79521000-2 25.05.2026 4,760
pachet servicii de inchiriere copiatoare monocolor format a3 si a4 - 3 buc
DA40428755 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GMB COMPUTERS SRL CUI: 1887661 servicii 50610000-4 19.05.2026 2,160
servicii de verificare si intretinere a sistemelor de securitate
DA40386403 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 MID WORK CONSULTING SRL CUI: 32117000 servicii 73000000-2 14.05.2026 4,680
servicii ssm-su - instruirea angajatilor
DA40386390 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 13.05.2026 1,600
servicii de acces, mentenanta, intretinere platforma informatica your-ddh
DA40386380 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 13.05.2026 3,200
servicii de acces, mentenanta, intretinere platforma informatica your gdpr
DA40385470 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 ASOCIATIA EUROPASS HUB CUI: 47556046 servicii 80530000-8 13.05.2026 12,500
curs formare diversitate si incluziune in mediul scolar
DA40189325 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 furnizare 80530000-8 16.04.2026 700
curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta,
DA39577762 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GLOBAL TRADE INDUSTRY SRL CUI: 32768253 furnizare 39516000-2 18.12.2025 39,360
pachet mobila
DA39551956 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 servicii 50413200-5 16.12.2025 424
servicii verificare, reparare si incarcare stingatoare
DA39530104 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GMB COMPUTERS SRL CUI: 1887661 furnizare 35125000-6 12.12.2025 13,358
sistem supraveghere
DA39530011 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GLOBAL TRADE INDUSTRY SRL CUI: 32768253 furnizare 42964000-1 12.12.2025 9,850
pachet birotica papetatie
DA39530078 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 GLOBAL TRADE INDUSTRY SRL CUI: 32768253 furnizare 37400000-2 12.12.2025 26,913
pachet echipamente sportive
DA39500650 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 10.12.2025 2,003
pachet diverse articole
DA39470187 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 TONER FACTORY PROD SRL CUI: 36155723 lucrari 32412110-8 08.12.2025 11,570
pachet sistem retea calculatoare wireless

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