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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
DA41271791 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 IMPRIMATE SRL CUI: 5116422 furnizare 22458000-5 25.09.2026 1,029
papetarie
DA41130281 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ADRIAN TRANS SRL CUI: 11797914 servicii 50110000-9 08.09.2026 909
reparatii microbuz scolar
DA41061497 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ALCIS SRL CUI: 1969761 furnizare 34913000-0 27.08.2026 603
pachet consumabile motocoasa
DA41008873 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 BEST IKA DESIGN SRL CUI: 30443417 furnizare 39831240-0 18.08.2026 3,164
produse de curatenie
DA40334446 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 NIRVANA SRL CUI: 3337222 furnizare 30192700-8 07.05.2026 834
papetarie
DA38933454 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 SILVCRIS SRL CUI: 45005539 furnizare 77211400-6 24.09.2025 57,500
achizitie lemn de foc
DA38505365 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 BEST IKA DESIGN SRL CUI: 30443417 furnizare 35331500-8 14.07.2025 22,455
consumabile pentru imprimante
DA38435747 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 BEST IKA DESIGN SRL CUI: 30443417 furnizare 39100000-3 30.06.2025 55,508
achizitie mobilier nonformal prin proiect pnras
DA38438582 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 servicii 79952100-3 30.06.2025 27,000
servicii organizare excursie
DA37537264 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ADRIAN TRANS SRL CUI: 11797914 servicii 50112100-4 24.02.2025 7,672
reparatii microbuz scolar
DA37390495 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ADRIAN TRANS SRL CUI: 11797914 servicii 50112100-4 30.01.2025 4,529
reparatii microbuz scolar
DA37317386 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 17.01.2025 2,500
servicii de asigurare acces si utilizare platforma de management organizational
DA36305563 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 WAZUP GROUP SRL CUI: 26179350 furnizare 39831240-0 14.08.2024 2,791
produse de curatenie
DA36256620 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 WAZUP GROUP SRL CUI: 26179350 furnizare 39831240-0 06.08.2024 5,042
produse de curatenie
DA35810756 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 30125100-2 27.05.2024 2,375
echipamente it
DA35450835 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 SILVCRIS SRL CUI: 45005539 furnizare 03413000-8 08.04.2024 43,225
lemn foc esenta tare
DA35450914 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 SILVCRIS SRL CUI: 45005539 furnizare 03413000-8 08.04.2024 12,900
lemn foc esenta moale
DA35095407 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 MOVITRANS SRL CUI: 22556458 servicii 55524000-9 22.02.2024 176,088
servicii catering
DA34590422 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 30195200-4 28.11.2023 196,684
echipamente it
DA33359476 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ADRIAN TRANS SRL CUI: 11797914 lucrari 50116500-6 29.05.2023 2,756
reparatii microbuz scolar
DA33103867 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 SILVCRIS SRL CUI: 45005539 furnizare 03413000-8 26.04.2023 12,900
lemn foc esenta moale
DA33103910 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 SILVCRIS SRL CUI: 45005539 furnizare 03413000-8 26.04.2023 43,225
lemn foc esenta tare
DA33073837 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ASOCIATIA EDU APPS CUI: 43072400 servicii 80000000-4 21.04.2023 10,000
cursuri formare
DA32603517 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 WAZUP GROUP SRL CUI: 26179350 furnizare 39831240-0 17.02.2023 5,000
produse de curatenie
DA32513875 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 ADRIAN TRANS SRL CUI: 11797914 servicii 50110000-9 06.02.2023 55
reparatii microbuz scolar

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