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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40753677 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 03.07.2026 4,399
Contract object: 30125100-2 cartuse de toner (rev.2)
DA40499603 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 PREVAST INFO SRL CUI: 32706846 furnizare 80530000-8 27.05.2026 38,453
Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare
DA40443286 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 servicii 63515000-2 21.05.2026 97,750
Contract object: servicii de turism
DA40396804 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 AVISES SRL CUI: 27288089 furnizare 30231000-7 14.05.2026 30,600
Contract object: produse it
DA40396659 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 35125100-7 14.05.2026 18,050
Contract object: tck2 pro creality k2 pro fdm 3d printer, tehnologie: fdm, volum printare:
DA40284118 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 DCR EXPERT SOLUTIONS SRL CUI: 35225235 furnizare 32323500-8 30.04.2026 15,569
Contract object: sistem video de supraveghere
DA40252775 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 MOD TRADITIONAL ART SRL CUI: 34802742 furnizare 18400000-3 27.04.2026 2,000
Contract object: ie fete
DA40252888 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 MOD TRADITIONAL ART SRL CUI: 34802742 furnizare 18400000-3 27.04.2026 20,500
Contract object: imbracaminte traditionala
DA40252673 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 FABRICA DE PLASE SRL CUI: 38777730 furnizare 39541000-6 27.04.2026 6,645
Contract object: plase
DA40252564 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 LIFE SPORT NETS SRL CUI: 30591901 furnizare 37400000-2 27.04.2026 3,705
Contract object: articole sport - porti
DA40209543 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 ATUFOREST SRL CUI: 19216693 furnizare 03413000-8 20.04.2026 55,600
Contract object: lemn de foc diverse
DA40014971 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 17.03.2026 6,875
Contract object: servicii de gestionare a datelor (rev.2)
DA39913983 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 servicii 63511000-4 27.02.2026 74,950
Contract object: organizare de voiajuri cu servicii complete (rev.2)
DA39572289 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 DCR EXPERT SOLUTIONS SRL CUI: 35225235 servicii 32323500-8 18.12.2025 12,591
Contract object: achizitie si montaj echipamente de supraveghere video - camere video
DA39438336 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 NIRVANA SRL CUI: 3337222 furnizare 39162110-9 04.12.2025 27,864
Contract object: rechizite scolare
DA39429457 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 03.12.2025 4,960
Contract object: servicii de formare profesionala
DA39145810 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 ADBOMA GRUP SRL CUI: 29221107 servicii 55524000-9 24.10.2025 75,600
Contract object: servicii de catering pentru scoli
DA39087237 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 TOTAL COMPUTERS SRL CUI: 18506010 servicii 30213100-6 17.10.2025 128,495
Contract object: multifunctional laser color canon imagerunner c3326i bundle (radf -scanare fata-verso,
DA39087238 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 TOTAL COMPUTERS SRL CUI: 18506010 servicii 39160000-1 17.10.2025 57,480
Contract object: mobilier scolar (rev.2)
DA39051188 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 NIRVANA SRL CUI: 3337222 servicii 30197643-5 15.10.2025 16,704
Contract object: articole de papetarie
DA39083513 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 15.10.2025 3,000
Contract object: servicii de asistenta pentru software
DA39042358 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 servicii 55243000-5 08.10.2025 47,850
Contract object: organizarea unei tabere educationale pentru elevi, care include transport, cazare pentru 3 nopti
DA38925777 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 24.09.2025 42,840
Contract object: prestari servicii cursuri de formare profesionala
DA38526004 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 servicii 55243000-5 14.07.2025 92,150
Contract object: servicii de tabere de copi
DA38300472 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 10.06.2025 3,377
Contract object: cartuse de toner (rev.2)

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