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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
DA41275141 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 28.09.2026 796
pachet produse papetarie
DA41149189 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 10.09.2026 532
pachet furnituri birou
DA41013239 SCOALA GIMNAZIALA PARDINA CUI: 28675709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 21.08.2026 7,928
lemn de foc din rarituri- specia diverse tari - ds tulcea
DA41013251 SCOALA GIMNAZIALA PARDINA CUI: 28675709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 63110000-3 21.08.2026 1,555
servicii de incarcat - descarcat - transport - ds tulcea
DA40893021 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 28.07.2026 1,061
pachet produse de curatenie
DA40309891 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30125100-2 05.05.2026 426
cartus toner pantum 411x6k
DA39558673 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 16.12.2025 1,090
pachet furnituri birou
DA39547148 SCOALA GIMNAZIALA PARDINA CUI: 28675709 WILD WEST INFINITY SRL CUI: 34727209 furnizare 44423000-1 16.12.2025 217
pachet diverse articole
DA39547240 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30197642-8 16.12.2025 258
hartie copiator a4 iq 80gr
DA39547281 SCOALA GIMNAZIALA PARDINA CUI: 28675709 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 39831240-0 16.12.2025 899
pachet produse de curatenie
DA39528808 SCOALA GIMNAZIALA PARDINA CUI: 28675709 ROUTINE MED SA CUI: 27028852 furnizare 85147000-1 12.12.2025 390
pachet servicii medicale de medicina muncii
DA39132338 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 23.10.2025 1,263
pachet furnituri birou
DA39132341 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39263000-3 23.10.2025 2,416
pachet furnituri birou
DA39132345 SCOALA GIMNAZIALA PARDINA CUI: 28675709 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 44423000-1 23.10.2025 725
pachet diverse articole
DA38588688 SCOALA GIMNAZIALA PARDINA CUI: 28675709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 28.07.2025 2,647
lemn de lucru - specia plop ea - ds tulcea
DA38588716 SCOALA GIMNAZIALA PARDINA CUI: 28675709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 28.07.2025 1,238
lemn de foc - specia - plop ea - ds tulcea
DA38588779 SCOALA GIMNAZIALA PARDINA CUI: 28675709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 28.07.2025 2,874
lemn de lucru - specia salcam - ds tulcea
DA38589056 SCOALA GIMNAZIALA PARDINA CUI: 28675709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 63110000-3 28.07.2025 1,063
servicii de incarcat - descarcat material lemnos cu macaraua forestiera si transport- ds tulcea
DA38365366 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 18.06.2025 1,655
pachet furnituri birou
DA38365110 SCOALA GIMNAZIALA PARDINA CUI: 28675709 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 39831240-0 18.06.2025 1,081
pachet produse de curatenie
DA38365129 SCOALA GIMNAZIALA PARDINA CUI: 28675709 WILD WEST INFINITY SRL CUI: 34727209 furnizare 44423000-1 18.06.2025 593
pachet diverse articole
DA38073159 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 09.05.2025 1,674
pachet furnituri birou
DA38072909 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30125100-2 09.05.2025 1,141
pachet cartuse de toner
DA37227822 SCOALA GIMNAZIALA PARDINA CUI: 28675709 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 18.12.2024 771
pachet produse de curatenie
DA36613954 SCOALA GIMNAZIALA PARDINA CUI: 28675709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 60100000-9 01.10.2024 140
servicii de transport material lemnos - ds tulcea

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