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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
DA41076659 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 31.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40125258 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 01.04.2026 500
instalare modul contabilitate bugetara aplxpert pe statie noua
DA39578890 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 ECOLASER TRADING SRL CUI: 42968712 furnizare 30125100-2 18.12.2025 640
cartuse toner compatibile hp
DA39569310 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 ECOLASER TRADING SRL CUI: 42968712 furnizare 30125100-2 17.12.2025 560
cartuse toner compatibile hp
DA39560718 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33195100-4 17.12.2025 355
monitor curbat led va dell plus s3425dw, 34, uw-qhd, 120hz, amd freesync premium, hdr10, boxe, argi
DA39562204 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 17.12.2025 3,490
pachet cu transport 1569241843
DA39560574 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 ROCONSUMABILE SRL CUI: 36932285 furnizare 30125100-2 17.12.2025 317
produse conform comanda nr.13787
DA39554499 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 16.12.2025 4,000
adma standard - soft pentru gestiunea clasei - 2 ani scolari 2026-2028
DA39523646 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 EVERTOYS SRL CUI: 35208919 furnizare 39162100-6 12.12.2025 1,454
pachet tricou ar realitate augmentata - biologie, anatomie
DA39523805 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 12.12.2025 707
cub educativ cu functie vr - merge cube
DA39523309 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232000-4 12.12.2025 13,230
ochelari vr meta quest 3s, 128gb, alb
DA39470347 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 OLIMP NET SRL CUI: 15375157 furnizare 48000000-8 08.12.2025 5,160
licente mozaik teacher
DA39327745 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 GENARO PROD SRL CUI: 35245291 furnizare 30197643-5 20.11.2025 2,040
pachet hartie copiator a4 80 gr
DA38931559 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237260-9 24.09.2025 3,592
suport tv perete serioux srxa-tv7369f, fix, 60 - 120, stand tv mobil serioux,
DA38800926 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 04.09.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38185225 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 SUCCES MAXIM SRL CUI: 18217046 furnizare 03451000-6 23.05.2025 26,678
plante ornamentale
DA38141353 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 GBC EXIM SRL CUI: 14916025 servicii 48190000-6 19.05.2025 1,954
licenta twinkl
DA37860493 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 08.04.2025 12,504
type 3 - 12 luni abonament eduboom / 12-month eduboom subscription
DA37773974 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 EDU APPS SRL CUI: 28062674 furnizare 30000000-9 28.03.2025 8,900
pachet echipamente digitale
DA37767894 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32324100-1 28.03.2025 2,774
televizor qled smart samsung 43q60d, ultra hd 4k, hdr, 108cm
DA37245359 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 GENARO PROD SRL CUI: 35245291 furnizare 30192700-8 20.12.2024 89
pachet papetarie
DA37243897 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 GENARO PROD SRL CUI: 35245291 furnizare 30192700-8 20.12.2024 90
pachet papetarie
DA37237912 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 EDU APPS SRL CUI: 28062674 furnizare 32522000-8 19.12.2024 7,020
pachet echipamente it
DA37223425 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 furnizare 22111000-1 19.12.2024 2,968
pachet carti
DA37230898 SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 JUCARII VORBARETE SRL CUI: 30232770 furnizare 22110000-4 19.12.2024 1,674
pachet materiale educative jucarii vorbarete

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