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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
DA41200856 SCOALA GIMNAZIALA DAENI CUI: 28707606 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 17.09.2026 1,785
licenta platforma educationala eduboom
DA40597771 SCOALA GIMNAZIALA DAENI CUI: 28707606 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 10.06.2026 2,669
carti premii
DA39445616 SCOALA GIMNAZIALA DAENI CUI: 28707606 CASA CORPULUI DIDACTIC CUI: 14351974 servicii 80530000-8 04.12.2025 2,000
comportamente problematice la elevi - preventie si interventie in comunitatea scolara
DA38769069 SCOALA GIMNAZIALA DAENI CUI: 28707606 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 01.09.2025 4,800
pnras - scoala o sansa pentru cominitate
DA38654981 SCOALA GIMNAZIALA DAENI CUI: 28707606 ASOCIATIA GRUPURILOR LOCALE DE TINERET CUI: 16817591 servicii 79952000-2 11.08.2025 45,000
pnras - scoala o sansa pentru cominitate
DA38167128 SCOALA GIMNAZIALA DAENI CUI: 28707606 ALLTELCOM SRL CUI: 15931783 servicii 31224400-6 22.05.2025 1,071
reparatii sistem video
DA38015652 SCOALA GIMNAZIALA DAENI CUI: 28707606 VERDE VALE DE PARMAC SRL CUI: 34194556 servicii 03451300-9 02.05.2025 1,856
scoala verde
DA37982645 SCOALA GIMNAZIALA DAENI CUI: 28707606 DIGITAL CUISINE SRL CUI: 40985121 servicii 72600000-6 02.05.2025 2,100
pnras - scoala o sansa pentru cominitate
DA37973360 SCOALA GIMNAZIALA DAENI CUI: 28707606 FURNISSA SRL CUI: 24089030 furnizare 39162100-6 28.04.2025 25,219
pnras - scoala o sansa pentru cominitate
DA37910635 SCOALA GIMNAZIALA DAENI CUI: 28707606 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 16.04.2025 2,500
servicii de asistenta pentru software
DA37818513 SCOALA GIMNAZIALA DAENI CUI: 28707606 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 03.04.2025 1,815
pnras - scoala o sansa pentru cominitate
DA37788707 SCOALA GIMNAZIALA DAENI CUI: 28707606 EDULAB SRL CUI: 35674196 furnizare 39162100-6 01.04.2025 4,484
pnras - scoala o sansa pentru cominitate
DA37292060 SCOALA GIMNAZIALA DAENI CUI: 28707606 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 14.01.2025 40,245
pnras - scoala o sansa pentru cominitate
DA37167018 SCOALA GIMNAZIALA DAENI CUI: 28707606 ALLTELCOM SRL CUI: 15931783 furnizare 30200000-1 12.12.2024 420
sitem video
DA37087620 SCOALA GIMNAZIALA DAENI CUI: 28707606 ALLTELCOM SRL CUI: 15931783 furnizare 35125300-2 04.12.2024 6,748
sitem video
DA37022886 SCOALA GIMNAZIALA DAENI CUI: 28707606 VIMALDTERM SRL CUI: 36021047 servicii 71630000-3 26.11.2024 3,500
servicii
DA36859276 SCOALA GIMNAZIALA DAENI CUI: 28707606 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 05.11.2024 1,712
pnras - scoala o sansa pentru cominitate
DA36644064 SCOALA GIMNAZIALA DAENI CUI: 28707606 VIVA CONTROL SRL CUI: 34166840 furnizare 48000000-8 04.10.2024 5,042
servicii de configurare si customizare aferente platformei de management organizational viva
DA36468896 SCOALA GIMNAZIALA DAENI CUI: 28707606 OPTIM STORE SRL CUI: 48625144 furnizare 39263000-3 10.09.2024 8,543
pnras - scoala o sansa pentru cominitate
DA35934176 SCOALA GIMNAZIALA DAENI CUI: 28707606 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 12.06.2024 1,486
carti premii
DA35934212 SCOALA GIMNAZIALA DAENI CUI: 28707606 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 18530000-3 12.06.2024 1,134
carti premii
DA35919193 SCOALA GIMNAZIALA DAENI CUI: 28707606 SHATTER SRL CUI: 8122852 furnizare 18331000-8 11.06.2024 1,094
pnras - scoala o sansa pentru cominitate
DA34799350 SCOALA GIMNAZIALA DAENI CUI: 28707606 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 09.01.2024 35,116
pnras - scoala o sansa pentru cominitate masa calda
DA34753786 SCOALA GIMNAZIALA DAENI CUI: 28707606 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 20.12.2023 6,000
pnras - scoala o sansa pentru cominitate
DA34731085 SCOALA GIMNAZIALA DAENI CUI: 28707606 OPEN EDU CONSULTING SRL CUI: 37899489 servicii 80400000-8 19.12.2023 99,000
pnras - scoala o sansa pentru cominitate

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