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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
DA38691684 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 HAPCA ARHIV SRL CUI: 21774101 servicii 79995100-6 13.08.2025 12,974
servicii arhivare + legatorie documente
DA38596243 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.07.2025 2,226
pachet 103929893
DA38507475 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 11.07.2025 1,639
pachet produse curatenie
DA38502033 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 39162100-6 09.07.2025 4,202
materiale educative
DA38502035 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30125100-2 09.07.2025 3,811
pachet tonere /echipamente
DA38367983 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30121100-4 19.06.2025 28,570
multifunctional konica minolta bizhub c450i, a3 + alimentator documente dadf + stand mobil
DA38224642 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 INPER NOVA SRL CUI: 24604730 furnizare 44192000-2 03.06.2025 2,751
pachet materiale de constructii scoala finteusul mi
DA38225427 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 29.05.2025 3,630
type 2 - 12 luni acces platforma educationala / 12-months access to the educational platform
DA38231357 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 29.05.2025 25,222
platforma educationala pentru managementul scolaritatii
DA38231655 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 EDU APPS SRL CUI: 28062674 servicii 48190000-6 29.05.2025 3,224
mozaik teacher - biblioteca continut educational pentru profesori, abonament 1 an
DA38224313 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 29.05.2025 757
pachet carti
DA38176663 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22110000-4 22.05.2025 1,362
pachet carti
DA38126849 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 19.05.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA38125821 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 GIE ISOLATION SRL CUI: 30523850 furnizare 44192000-2 16.05.2025 466
materiale constructii
DA38119636 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 CASA DELIA SRL CUI: 14336079 servicii 63510000-7 15.05.2025 30,000
excursie scolara brasov 23-24.05.2025
DA38095532 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39830000-9 15.05.2025 1,929
pachet produse curatenie
DA38054025 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 MOLDOVAN COZMIN INTREPRINDERE INDIVIDUALA CUI: 29390319 servicii 90921000-9 09.05.2025 355
servicii deratizare ,dezinsectie ,dezinfectie
DA37967297 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 EZEKIAS SRL CUI: 28246057 furnizare 18931100-5 25.04.2025 8,824
pachet rucsacuri
DA37967407 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 EZEKIAS SRL CUI: 28246057 furnizare 18331000-8 25.04.2025 6,071
pachet diverse articole
DA37853081 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30192000-1 08.04.2025 3,612
materiale consumabile
DA37852924 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30125110-5 08.04.2025 3,176
pachet tonere /echipamente
DA37842276 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 PRINTARE PE PERETE SRL CUI: 43719574 furnizare 79823000-9 07.04.2025 3,731
printare pe perete
DA37732585 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 26.03.2025 277
pachet carti
DA37685133 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 18.03.2025 1,050
curs manager resurse umane maramures
DA37637181 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.03.2025 1,325
pachet 103699545

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