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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
DA38557677 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 19.07.2025 1,952
imprimate
DA38523431 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.07.2025 9,745
diverse materiale
DA38257595 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 03.06.2025 6,953
carti de premii
DA38200904 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 28.05.2025 705
verificat stingatoare
DA37835852 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 04.04.2025 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA36862180 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.11.2024 354
certificat digital calificat cu valabilitate 3 ani
DA36559414 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 24.09.2024 147
verificat hidranti
DA36540719 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 ELMA TEHNIC SRL CUI: 44247801 lucrari 39715210-2 19.09.2024 54,622
achizitionare si montare centrale termice
DA36488523 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 MASTER S SRL CUI: 5265599 furnizare 39711110-3 11.09.2024 2,690
achizitie frigider cu doua usi pt camera ,,lapte - corn,,
DA36166442 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 19.07.2024 2,318
imprimate
DA35939453 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 13.06.2024 354
servicii de certificare a semnaturii electronice
DA35851828 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 31.05.2024 7,297
carti premii
DA35731821 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 17.05.2024 705
verificat stingatoare
DA35696337 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 SOLEXPERT COMPANY SRL CUI: 15933202 servicii 98300000-6 14.05.2024 8,547
servicii inlocuire covor pvc omogen
DA35346924 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 26.03.2024 150
verificat hidranti
DA33619592 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22810000-1 10.07.2023 1,038
tipizate scolare
DA33409913 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 09.06.2023 5,682
carti premii
DA33230298 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 12.05.2023 705
verificat stingatoare
DA31617144 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 X-BYTE SOFTWARE TEAM SRL CUI: 43771297 servicii 72212190-7 13.10.2022 200
program tiparire diplome gimnaziu
DA31127690 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22810000-1 04.08.2022 1,085
imprimate
DA30682681 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 26.05.2022 5,154
carti premii
DA29295811 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 CERTSIGN SA CUI: 18288250 servicii 79132100-9 17.11.2021 354
certificat digital
DA28898608 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 PROINSTAL SRL CUI: 13383501 lucrari 45331100-7 01.10.2021 92,295
lucrari instalare centrala termica scoala gimnaziala cezar petrescu busteni
DA28577119 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 TDI TRADING SRL CUI: 30803079 servicii 50323200-7 17.08.2021 462
service xerox
DA28140870 SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 07.06.2021 367
diplome scolare

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