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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
DA40941190 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 05.08.2026 8,000
ignifugare a materialelor combustibile
DA40865016 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 22.07.2026 4,600
servicii de dezinfectie, dezinsectie si deratizaare
DA40615492 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 12.06.2026 5,000
oferta carte 34
DA40584514 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63521000-7 09.06.2026 44,317
excursie scolara
DA40573685 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 BEJELORYMIH SRL CUI: 39295772 furnizare 03413000-8 09.06.2026 36,000
lemn de foc
DA40288708 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 TRANS SPED SA CUI: 12458924 servicii 79132100-9 30.04.2026 360
kit semnatura electronica valabilitate 3 (trei) ani
DA40275373 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EDU APPS SRL CUI: 28062674 servicii 48000000-8 29.04.2026 22,340
pachet licente
DA40275447 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 29.04.2026 4,153
adma premium -- platforma de gestiune a scolaritatii si catalog electronic
DA40030082 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 18.03.2026 23,938
excursie scolara
DA39824671 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 16.02.2026 1,980
servicii-cursuri de formare,dezvoltare personala
DA39312045 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 MOD TRADITIONAL ART SRL CUI: 34802742 furnizare 18400000-3 18.11.2025 29,850
costume populare
DA39177241 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.10.2025 450
pachet diverse articole
DA39099722 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 ART KLETT SRL CUI: 37479264 furnizare 22111000-1 21.10.2025 807
pachet carti scolare
DA38623060 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 PRODOMUS SRL CUI: 14915364 furnizare 39515420-5 30.07.2025 10,962
rolete interioare, material textil opac - scoala gimnaziala virgil caraivan, sat. suletea
DA38623116 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 PRODOMUS SRL CUI: 14915364 furnizare 39515420-5 30.07.2025 10,205
rolete interioare material textil opac - scoala gimnaziala virgil caraivan, sat suletea
DA38572072 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EDU APPS SRL CUI: 28062674 furnizare 30000000-9 22.07.2025 77,476
pachet echipamente it, licente si accesorii it
DA38571222 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22113000-5 22.07.2025 6,704
oferta carte 211
DA37763500 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 BEJELORYMIH SRL CUI: 39295772 furnizare 03413000-8 28.03.2025 32,500
lemn de foc
DA37159249 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 DIGITEL SERVICE SRL CUI: 15208507 furnizare 35000000-4 12.12.2024 9,866
sisteme de securitate - supraveghere video cu circuit inchis
DA37088981 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 04.12.2024 4,796
pachet produse ingrijire
DA37016670 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 ADI COM SOFT SRL CUI: 13390096 servicii 72263000-6 26.11.2024 1,500
calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA36941253 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 18.11.2024 34,443
pachet software educational
DA36880117 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 ART KLETT SRL CUI: 37479264 furnizare 22111000-1 08.11.2024 1,307
pachet carti scolare
DA36533755 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 USI365 DEVELOPMENT SRL CUI: 3205116 furnizare 44221000-5 18.09.2024 3,102
2 buc usa antifoc split-t81 ei2 120 ral 1013 900 x 2100 reversibila (agrement montaj perete zidarie)
DA36476797 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 DANMICOR CONSTRUCT SRL CUI: 36778926 furnizare 44100000-1 10.09.2024 139
materiale foisor

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