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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
DA41300007 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 IMPRIMATE SRL CUI: 5116422 furnizare 22458000-5 30.09.2026 502
pachet cataloage scolare
DA40754548 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.07.2026 6,986
pachet diverse materiale curatenie
DA40488859 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 27.05.2026 47,000
lemn foc diverse specii tari
DA40208377 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 18222100-2 27.04.2026 26,033
costum tradtional romanesc de barbati din zona moldovei
DA40229462 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 18222100-2 22.04.2026 25,620
costum tradtional romanesc de barbati din zona moldovei
DA40208334 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 18222100-2 20.04.2026 34,711
costum tradtional romanesc de femei din zona moldovei
DA40202293 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 PREVAST INFO SRL CUI: 32706846 servicii 80400000-8 20.04.2026 37,605
servicii educationale elevi- atelier nonformal dezvoltare personala,,vreau sa fiu mai bun
DA40202417 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 PREVAST INFO SRL CUI: 32706846 servicii 80400000-8 20.04.2026 17,200
servicii de educatie parentala-ateliere formare parinti
DA39959070 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 SPORTYS SHOP SRL CUI: 35402086 furnizare 37400000-2 06.03.2026 30,198
articole si echipamente de sport elevi
DA39953236 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 BEBEDRAG SRL CUI: 33985145 furnizare 45200000-9 06.03.2026 90,000
servicii de amenajare curti exterioare
DA39530568 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 12.12.2025 747
pachet articole birou
DA39530543 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 12.12.2025 656
pachet articole birou
DA39505390 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 IMPRIMATE SRL CUI: 5116422 furnizare 39162110-9 11.12.2025 656
pachet rechizite scolare
DA39451226 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 IMPRIMATE SRL CUI: 5116422 furnizare 39298500-2 04.12.2025 997
pachet ornamente craciun
DA39428189 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 03.12.2025 368
pachet materiale curatenie
DA39402946 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 IMPRIMATE SRL CUI: 5116422 furnizare 39162110-9 29.11.2025 1,904
pachet rechizite scolare
DA39367036 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 ATUFOREST SRL CUI: 19216693 furnizare 03413000-8 26.11.2025 10,800
lemn de foc esenta tare
DA39366822 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 25.11.2025 458
pachet materiale curatenie
DA38765255 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.08.2025 1,072
pachet corp iluminat
DA38588536 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 24.07.2025 31,178
pachet it si consumabile
DA38557701 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 18.07.2025 950
pachet articole de birou
DA38543476 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 16.07.2025 1,883
produse de curatenie
DA38474569 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.07.2025 5,028
pachet materiale diverse
DA37966778 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.04.2025 5,670
pachet materiale saptamana verde
DA37876320 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 ATUFOREST SRL CUI: 19216693 furnizare 03413000-8 10.04.2025 34,200
lemn de foc esenta tare

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