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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
DA40783825 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 ASOCIATIA GRUPUL PENTRU DEZVOLTARE PERSONALA SI COMUNITARA CUI: 26759722 servicii 55243000-5 08.07.2026 100,830
tabara scolara
DA40740787 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 MARTINEX-UNIC IMPEX SRL CUI: 4427480 furnizare 77211100-3 03.07.2026 24,000
exploatare si transport la sediu - masa lemnoasa
DA40275317 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30213100-6 29.04.2026 33,000
achizitie de premii in cadrul proiectului p.n.r.a.s.
DA40204595 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 LA MITICA CATERING SRL CUI: 21335084 servicii 55520000-1 20.04.2026 3,975
masa calda-servicii de catering
DA39614455 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 ASOCIATIA GRUPUL PENTRU DEZVOLTARE PERSONALA SI COMUNITARA CUI: 26759722 servicii 80530000-8 30.12.2025 15,000
servicii formare profesionala relatia scoala-elevi-parinti
DA39321971 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 LA MITICA CATERING SRL CUI: 21335084 furnizare 55520000-1 19.11.2025 3,950
pachet servicii catering - masa calda
DA38963500 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 MONEDMOND COM SRL CUI: 28851473 lucrari 45453000-7 29.09.2025 49,587
lucrari de reparatii si renovare gard
DA38606872 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 LA MITICA CATERING SRL CUI: 21335084 furnizare 55520000-1 28.07.2025 7,975
pachet servicii catering - masa calda
DA38596066 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 MARTINEX-UNIC IMPEX SRL CUI: 4427480 furnizare 77211100-3 28.07.2025 21,000
exploatare si transport la sediu - masa lemnoasa
DA38136266 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 19.05.2025 5,311
pachet articole sportive
DA37892163 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.04.2025 3,901
pachet diverse articole
DA37867795 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 MONEDMOND COM SRL CUI: 28851473 lucrari 45400000-1 09.04.2025 41,000
amenajarea unei sali ded lectura
DA37867502 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22111000-1 09.04.2025 4,735
pachet carti
DA37597639 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125110-5 05.03.2025 7,800
set cartuse toner color canon ir c3326i
DA37560704 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 27.02.2025 12,101
type 2 - 24 luni licenta eduboom / 24-month eduboom license
DA37111376 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 TUDOR SRL CUI: 567251 furnizare 39263000-3 05.12.2024 4,198
pachet furnituri de birou
DA37108293 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 05.12.2024 17,271
decathlon vest - pachet articole sportive cf 1923
DA37020851 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 LA MITICA CATERING SRL CUI: 21335084 servicii 55520000-1 26.11.2024 8,175
servicii masa calda acordata grupului tinta
DA36996455 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 ASOCIATIA GRUPUL PENTRU DEZVOLTARE PERSONALA SI COMUNITARA CUI: 26759722 servicii 80530000-8 22.11.2024 18,760
servicii formare profesionala cadre didactice
DA36855436 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 05.11.2024 75,000
pachet echipamente it
DA31468741 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 MARTINEX-UNIC IMPEX SRL CUI: 4427480 servicii 77211100-3 28.09.2022 35,000
exploatare si transport la sediu - masa lemnoasa
DA31244146 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 MONEDMOND COM SRL CUI: 28851473 lucrari 45233161-5 25.08.2022 23,184
lucrarii de trotuare si platforma
DA29851441 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 LOYAL CENTER SRL CUI: 14709305 servicii 50610000-4 31.01.2022 5,040
servicii de mentenata si intretinere periodica la sistemul de avertizare la incendiu
DA28906611 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 MARTINEX-UNIC IMPEX SRL CUI: 4427480 furnizare 77211100-3 04.10.2021 10,000
exploatare si transport la sediu - masa lemnoasa
DA28756014 SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981100-9 14.09.2021 671
pachet produse pentru protocol

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