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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
DA40361156 SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 12.05.2026 3,710
Contract object: achizitie dotare birotica si materiale consumabile.
DA39907236 SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 MURARIU SIMONA SRL CUI: 25463965 furnizare 39162110-9 27.02.2026 7,453
Contract object: achizitie pachet ghiozdan complet.
DA39819686 SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 12.02.2026 240
Contract object: servicii prelucrare si trimitere spre postare anunt posturi.gov.ro si publicare intr-un ziar.
DA39582714 SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 DESIGN PLUS VIRAGO SRL CUI: 46984672 furnizare 39113000-7 18.12.2025 9,190
Contract object: dotare/amenajare biblioteca scolara
DA39422240 SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 02.12.2025 18,471
Contract object: servicii de organizare activitati extracurriculare de tip excursii_proiect pnras
DA37802588 SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 01.04.2025 18,782
Contract object: organizare excursii.
DA36482179 SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 servicii 85311300-5 11.09.2024 39,000
Contract object: servicii prevenire abandon scolar

7 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