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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
DA41276841 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 28.09.2026 5,848
pachet produse papetarie
DA41220434 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 CYCLON TECH SRL CUI: 6008500 servicii 50720000-8 21.09.2026 2,187
remedierea problemelor constatate la centrala termica
DA41182020 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 15.09.2026 2,179
pachet diverse articole
DA41131409 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 08.09.2026 645
type 3 - 12 luni licenta eduboom / 12-months eduboom licenses
DA41102117 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 CYCLON TECH SRL CUI: 6008500 servicii 50720000-8 03.09.2026 3,490
revizie echipamente si instalatii in centrala termica
DA41043453 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 25.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40880067 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 24.07.2026 5,785
pachet produse papetarie
DA40880101 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 24.07.2026 6,612
pachet produse curatenie
DA40880157 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30125100-2 24.07.2026 7,075
pachet cartuse de toner
DA40880197 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44192000-2 24.07.2026 654
pachet materiale intretinere
DA40578675 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 09.06.2026 3,603
pachet carti
DA40463081 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 DS CONNECT SRL CUI: 53322155 servicii 31625300-6 24.05.2026 4,400
mentenanta sistem alarmare impotriva efractiei
DA39884810 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 CASA CORPULUI DIDACTIC CUI: 14351974 servicii 80530000-8 25.02.2026 3,500
comportamente problematice la elevi - preventie si interventie in comunitatea scolara
DA39885016 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 CASA CORPULUI DIDACTIC CUI: 14351974 servicii 80530000-8 25.02.2026 1,500
clasa de elevi ca teritoriu al intalnirilor. filosofii si instrumente de management
DA39587085 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 19.12.2025 6,612
pachet produse curatenie
DA39587147 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30197644-2 19.12.2025 2,066
pachet hartie xerografica
DA39587182 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39122200-5 19.12.2025 1,471
biblioteca jucariisi carti
DA39573451 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 ACUL MAGIC SRL CUI: 48988328 furnizare 37810000-9 18.12.2025 10,300
pachet lucru manual
DA39538393 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 15.12.2025 3,138
pachet alte
DA39538448 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 22113000-5 15.12.2025 901
pachet carti de biblioteca
DA39519928 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 servicii 30192700-8 12.12.2025 6,198
pachet produse papetarie
DA39519969 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 12.12.2025 6,612
pachet produse curatenie
DA39520008 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 12.12.2025 5,598
pachet diverse articole
DA39472866 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 LUUSPARK SRL CUI: 51331866 furnizare 22111000-1 08.12.2025 20,000
pachet carti scolare
DA39403344 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 28.11.2025 16,214
pachet diverse articole

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