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
DA41257264 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 IBERIA COM SRL CUI: 15335560 furnizare 44510000-8 24.09.2026 1,501
scule
DA41155314 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 10.09.2026 8,344
diverse materiale de constructii si reparatii
DA41124982 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 LIM IMPEX SRL CUI: 10226898 furnizare 45331100-7 07.09.2026 5,900
servicii echipamente
DA41125152 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 TEHNONIK CONMET SRL CUI: 16369129 furnizare 34928220-6 07.09.2026 3,334
pachet 3 buc plasa gard tip decor 1,7 x 10 m
DA41106672 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 IBERIA COM SRL CUI: 15335560 furnizare 44100000-1 03.09.2026 4,908
materiale de constructii si articole conexe
DA41029531 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 FLOOR AND WALL MRA SRL CUI: 52158730 furnizare 39190000-0 21.08.2026 20,800
tapet pvc
DA41033171 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 TEHNONIK CONMET SRL CUI: 16369129 furnizare 34928220-6 21.08.2026 9,011
pachet 10 buc plasa gard tip decor 1,7 x 10 m
DA40992451 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 MAZE HOME CONCEPT SRL CUI: 41979578 furnizare 39130000-2 13.08.2026 17,288
pachet mobilier scaun
DA40992462 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 MAZE HOME CONCEPT SRL CUI: 41979578 furnizare 39130000-2 13.08.2026 20,148
pachet mobilier birou
DA40992477 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 MAZE HOME CONCEPT SRL CUI: 41979578 furnizare 39130000-2 13.08.2026 23,854
pachet mobilier biblioteca
DA40992109 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 30213200-7 13.08.2026 117,096
tableta cu touchscreen 10, 4gb ram, stocare 128gb, wifi
DA40942195 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 MEGAPRINT CREATIVE STUDIO SRL CUI: 17334382 furnizare 44423450-0 05.08.2026 24,360
placa bond inscriptionata 3000x1500mm
DA40883074 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 IBERIA COM SRL CUI: 15335560 furnizare 44100000-1 24.07.2026 2,006
materiale de constructii si articole conexe
DA40775773 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 IBERIA COM SRL CUI: 15335560 furnizare 44100000-1 07.07.2026 2,232
materiale de constructii si articole conexe
DA40733335 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 CRIS CONSTANT SRL CUI: 15973746 furnizare 39162110-9 30.06.2026 1,679
pachet rechizite
DA40733051 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 CRIS CONSTANT SRL CUI: 15973746 furnizare 22110000-4 30.06.2026 4,145
pachet carte lectura premii
DA40714940 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 ASOCIATIA EGOMUNDI CUI: 28159309 furnizare 79951000-5 26.06.2026 10,700
workshop elevi
DA40714721 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 ASOCIATIA EGOMUNDI CUI: 28159309 furnizare 79951000-5 26.06.2026 12,900
workshop de digitalizare pentru profesori
DA40714745 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 ASOCIATIA EGOMUNDI CUI: 28159309 furnizare 79951000-5 26.06.2026 60,000
workshop digitalizare elevi
DA40668188 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 SALVAVET SRL CUI: 12398229 furnizare 55524000-9 19.06.2026 60,000
servicii de catering pentru elevii din scoli
DA40663606 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 OMNI MARKET SRL CUI: 18520545 furnizare 39717200-3 19.06.2026 2,005
igienizare aparate aer
DA40607057 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 39162110-9 15.06.2026 50,000
consumabile si accesorii birotica
DA40604524 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 30121100-4 11.06.2026 44,531
multifunctionale laser color a3
DA40602071 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 IBERIA COM SRL CUI: 15335560 furnizare 44100000-1 11.06.2026 1,576
materiale de constructii si articole conexe
DA40602242 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 SERVOLINK SOLUTIONS SRL CUI: 34491662 servicii 50300000-8 11.06.2026 9,600
prestari servicii mentenanta it

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