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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
DA40248124 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.04.2026 6,000
servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap
DA38542179 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 16.07.2025 18,821
materiale lemnoase fasonate, conform descrierii.
DA36208179 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 29.07.2024 17,400
lemne de foc scoala ion agarici muntenii de sus
DA33768048 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 07.08.2023 1,608
pachet diverse articole
DA32978515 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 03410000-7 06.04.2023 17,115
materiale lemnose fasonate, conform descrierii
DA31283986 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2022 2,898
pachet diverse articole
DA31233995 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2022 625
pachet 102014002
DA31132735 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2022 34
pachet 101976455
DA31067868 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.07.2022 424
pachet 101956116
DA30978262 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 07.07.2022 7,850
pachet parchet si accesorii
DA30964739 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 06.07.2022 13,110
material lemnos fasonat.
DA29648138 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 ECHO PLUS SRL CUI: 18957613 furnizare 24455000-8 21.12.2021 2,744
pachet dezinfectanti
DA29638676 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.12.2021 819
pachet diverse articole
DA29602806 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 furnizare 79980000-7 16.12.2021 910
cd proceduri contabile obligatorii pentru institutiile publice
DA29564903 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 UDY CONSTRUCT2019 SRL CUI: 40921195 furnizare 39515440-1 14.12.2021 2,899
jaluzele verticale beata
DA29559005 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39113000-7 14.12.2021 1,164
pachet scaune stivuibile
DA29474505 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 ALEXANDER LINE SRL CUI: 26529570 furnizare 33140000-3 07.12.2021 825
masti de protectie cu 3 pliuri, 3 straturi cu elastic si intaritura din metal
DA29427907 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03418100-4 03.12.2021 7,400
material lemnos pentru incalzire conform descrierii
DA28994021 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 INFO TRUST SRL CUI: 16370727 furnizare 33199000-1 13.10.2021 445
masca masti faciala unica folosinta 3 pliuri 3 straturi filtrare >98% tip ii r iir en 14683 china
DA28269776 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 24.06.2021 2,056
pachet tonere
DA27607639 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 DONIMAS SRL CUI: 41754575 furnizare 33100000-1 18.03.2021 425
masti medicale cu 3 pliuri
DA27014339 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 09.12.2020 5,312
materiale lemnoase fasonate, conform descrierii
DA26897260 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 24.11.2020 3,281
pachet produse curatenie
DA26733100 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 04.11.2020 6,440
materiale lemnoase fasonate, conform descrierii
DA22654683 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 22.03.2019 4,143
pachet tonere

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