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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
DA41192278 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 BIG PC SRL CUI: 19020106 servicii 72212900-8 16.09.2026 2,400
prestari servicii informatice
DA40916563 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 RIK SRL CUI: 1889794 furnizare 30192700-8 31.07.2026 296
pachet produse de papetarie
DA40891498 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.07.2026 2,789
pachet diverse articole
DA40819283 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 D-TOYS SA CUI: 13739316 furnizare 37520000-9 14.07.2026 260
pachet scoala gimnaziala
DA40609677 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 12.06.2026 453
materiale de intretinere
DA40050038 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.03.2026 1,158
pachet diverse articole
DA40044192 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 RIK SRL CUI: 1889794 furnizare 30192700-8 20.03.2026 4,759
pachet produse de papetarie
DA40032769 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237410-6 18.03.2026 784
mouse cu fir lenovo 300, 1600 dpi, negru
DA40008671 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 RIK SRL CUI: 1889794 furnizare 44423000-1 16.03.2026 744
diverse articole
DA39605602 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 23.12.2025 13,602
materiale lemnoase fasonate, conform descriere.
DA39582277 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 CASIAN NIMO SRL CUI: 15714903 furnizare 44192000-2 18.12.2025 7,472
pachet materiale constructii
DA39528237 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 12.12.2025 25
materiale de intretinere
DA39358507 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 G & M 2000 SRL CUI: 4057646 furnizare 24455000-8 24.11.2025 2,430
bionet a15 - 5 l- dezinf.suprafete - aviz m.s.2703bio/02-04/12.30
DA39270069 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 CASIAN NIMO SRL CUI: 15714903 furnizare 44192000-2 12.11.2025 411
pachet materiale constructii
DA39166728 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 SUNENERGY SISTEM SRL CUI: 47437665 furnizare 30125100-2 29.10.2025 1,198
pachet tonere
DA38996939 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 HANUL BOIERILOR SRL CUI: 42990094 furnizare 55500000-5 02.10.2025 211,784
catering meniu elevi
DA38748195 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 26.08.2025 247
materiale pentru intretinere
DA38735899 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2025 2,962
pachet diverse articole
DA38734802 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 30213100-6 25.08.2025 19,626
echipamente
DA38729465 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.08.2025 2,771
pachet diverse articole
DA38729483 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.08.2025 7,542
pachet diverse articole
DA38728273 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 38651000-3 21.08.2025 525
aparate de fotografiat polaroid go generatia 2 everything box negru
DA38728338 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30190000-7 21.08.2025 2,232
laminator leitz ilam office, a3, kit folii laminare inclus, alb
DA38723462 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 JYSK ROMANIA SRL CUI: 18107744 furnizare 39160000-1 21.08.2025 7,727
pachet mobilier scolar
DA38641507 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30231100-8 04.08.2025 4,546
camera foto digitala sony dsc-rx100m7a, 20.1mp, 4k hdr, wi-fi, nfc, negru

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