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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
DA41294047 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 30.09.2026 2,082
articole papetarie
DA41027748 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 1,629
pachet feronerie
DA41005217 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 DM IDEAL CONSTRUCT SRL CUI: 51066042 lucrari 45453000-7 18.08.2026 381,000
lucrari de igienizare la scoala gimnaziala nr.3 palanca
DA40986704 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44423000-1 13.08.2026 34,900
pachet scena
DA40978588 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44423000-1 12.08.2026 39,802
pachet covoare , perdele si draperii
DA40978489 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39516000-2 12.08.2026 19,740
mobilier biblioteca
DA40976867 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44423000-1 12.08.2026 7,394
pachet articole sportive
DA40976865 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39300000-5 12.08.2026 28,390
pachet echipament sportiv
DA40976861 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39520000-3 12.08.2026 35,720
costume majorete
DA40932454 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 TONNYS IDEAL PTD CONSTRUCT SRL CUI: 46324978 lucrari 45453000-7 05.08.2026 8,264
lucrari de reparatii
DA40916780 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 MBM COMERCIAL SRL CUI: 50785279 furnizare 37400000-2 31.07.2026 25,160
pachet articole imbracaminte sport
DA40916779 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 MBM COMERCIAL SRL CUI: 50785279 furnizare 22113000-5 31.07.2026 14,875
carti biblioteca scolara
DA40916781 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 MBM COMERCIAL SRL CUI: 50785279 furnizare 39300000-5 31.07.2026 6,130
pachet echipamente sportive
DA40916778 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44423000-1 31.07.2026 62,642
pachet premii
DA40916777 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44423000-1 31.07.2026 12,702
pachet articole atelier pictura , mestesuguri
DA40892909 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 LIGA BUSINESS CONSULTING SRL CUI: 43148516 furnizare 48218000-9 28.07.2026 17,980
licente microsoft
DA40892907 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 LIGA BUSINESS CONSULTING SRL CUI: 43148516 furnizare 30125120-8 28.07.2026 7,400
set tonere konica minolta c458
DA40892492 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 LIGA BUSINESS CONSULTING SRL CUI: 43148516 furnizare 30233180-6 27.07.2026 37,300
pachet, periferice pc si spatiu de stocare extern
DA40892471 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 LIGA BUSINESS CONSULTING SRL CUI: 43148516 servicii 80533200-1 27.07.2026 16,000
curs formare cadre didactice
DA40890332 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 BUM CARAVAN ART SRL CUI: 16986272 servicii 92000000-1 27.07.2026 22,000
cursuri de teatru si dans pentru educatie nonformala prin arta
DA40890252 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 BUM CARAVAN ART SRL CUI: 16986272 furnizare 22000000-0 27.07.2026 4,980
kit educational multimedia harap albrealizat pe baza operei clasice harap-alb de ion creanga
DA40889339 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 BUM CARAVAN ART SRL CUI: 16986272 furnizare 22000000-0 27.07.2026 5,976
kit educational multimedia insula misterioasa de jules verne
DA40760493 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 POPA NICOLAE CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48751614 servicii 85121270-6 03.07.2026 40,000
servicii psihologice (evaluare, interventie primara, consiliere psihologica, ateliere)
DA40458629 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 QUAD TEK SRL CUI: 32993980 furnizare 30197210-1 24.05.2026 1,100
bibliorafturi
DA40443178 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44423000-1 20.05.2026 13,486
set microfoane si lavariere 2 canale

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