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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
DA41089432 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 VOLTPET GRUP SRL CUI: 21767104 furnizare 45310000-3 02.09.2026 2,987
lucrari de instalatii electrice
DA41089487 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 VOLTPET GRUP SRL CUI: 21767104 furnizare 45310000-3 02.09.2026 2,715
verificare instalatie electrica
DA40928756 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 03.08.2026 2,816
materiale curatenie
DA40928805 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 03.08.2026 437
rechizite
DA40404293 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 VOLTPET GRUP SRL CUI: 21767104 furnizare 45310000-3 15.05.2026 1,677
reparatii instalatie electrica sc epureni
DA40405146 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 15.05.2026 2,157
materiale curatenie
DA39674763 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 20.01.2026 3,000
servicii de asistenta pentru software
DA39588573 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 19.12.2025 3,573
produse de curatenie
DA39588613 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 19.12.2025 1,055
articole de birou
DA39353792 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 24.11.2025 626
articole birotica
DA39353739 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 24.11.2025 831
materiale curatenie
DA38888803 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 VOLTPET GRUP SRL CUI: 21767104 furnizare 45310000-3 17.09.2025 2,357
verificare instalatie electrica
DA38888893 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 VOLTPET GRUP SRL CUI: 21767104 furnizare 45310000-3 17.09.2025 10,892
lucrari de instalatii electrice
DA38743856 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 26.08.2025 1,667
articole de birou
DA38743893 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 26.08.2025 2,243
produse de curatenie
DA38234697 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 30.05.2025 14,706
imprimanta 3d creality k1 max +15 filament + toner xerox 20k
DA38028909 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 07.05.2025 2,907
materiale de curatenie
DA38029121 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 07.05.2025 1,283
articole birotica
DA38039544 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 06.05.2025 7,500
formare profesionala-curs: proiectarea si desfasurarea activitatilor de invatare cu suport digital
DA38014068 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 KUZEA SRL CUI: 50441321 furnizare 18333000-2 30.04.2025 40,000
pachet uniforma scolara
DA37992942 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22113000-5 29.04.2025 40,000
pachet carti biblioteca
DA37945978 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30195200-4 22.04.2025 26,965
display interactiv dahua deephub lite edu st420-l, 75 + imprimanta 3d creality k1 max +15 filament
DA37861039 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 PRODOMUS SRL CUI: 14915364 furnizare 44221000-5 08.04.2025 37,543
tamplarie pvc, rolete interioare
DA37723424 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 24.03.2025 2,946
produse de curatenie
DA37723426 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 24.03.2025 595
articole de birou

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