Skip to content

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
DA41250066 SCOALA GIMNAZIALA RAMNA CUI: 28955555 A & I INDUSTRY SRL CUI: 14885352 furnizare 35120000-1 23.09.2026 13,400
Contract object: achizitie sistem monitorizare video
DA41073613 SCOALA GIMNAZIALA RAMNA CUI: 28955555 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 31.08.2026 336
Contract object: achizitie markere
DA41049301 SCOALA GIMNAZIALA RAMNA CUI: 28955555 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 27.08.2026 1,419
Contract object: achizitie de cataloage scolare
DA41049270 SCOALA GIMNAZIALA RAMNA CUI: 28955555 ECOCLEAN DIENST SRL CUI: 30541385 servicii 90923000-3 25.08.2026 1,170
Contract object: servicii de deratizare si desinsectie
DA41025051 SCOALA GIMNAZIALA RAMNA CUI: 28955555 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 20.08.2026 1,094
Contract object: achizitie materiale curatenie
DA40681232 SCOALA GIMNAZIALA RAMNA CUI: 28955555 ZENOCART SRL CUI: 11206961 furnizare 22113000-5 23.06.2026 3,150
Contract object: achizitie carti premii
DA40382989 SCOALA GIMNAZIALA RAMNA CUI: 28955555 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 30213100-6 14.05.2026 2,587
Contract object: achizitie laptop
DA40334917 SCOALA GIMNAZIALA RAMNA CUI: 28955555 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 11.05.2026 41,000
Contract object: achizitie de servicii turistice si transport - excursie brasov
DA40079251 SCOALA GIMNAZIALA RAMNA CUI: 28955555 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 26.03.2026 9,563
Contract object: achizitie materiale sportive
DA39965410 SCOALA GIMNAZIALA RAMNA CUI: 28955555 CYBERLLENCE INOVATIE SRL CUI: 36898663 furnizare 39162000-5 09.03.2026 10,686
Contract object: achizitie set roboscoala start
DA39606641 SCOALA GIMNAZIALA RAMNA CUI: 28955555 GRIGORE CARMEN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48516775 servicii 85121270-6 29.12.2025 24,000
Contract object: achizitie servicii psihologice
DA39333826 SCOALA GIMNAZIALA RAMNA CUI: 28955555 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 20.11.2025 9,831
Contract object: achizitie de papetarie si tonere
DA38799810 SCOALA GIMNAZIALA RAMNA CUI: 28955555 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 04.09.2025 476
Contract object: achizitie de cataloage scolare
DA38769299 SCOALA GIMNAZIALA RAMNA CUI: 28955555 ECOCLEAN DIENST SRL CUI: 30541385 servicii 90923000-3 29.08.2025 1,170
Contract object: servicii de deratizare si desinsectie
DA38500098 SCOALA GIMNAZIALA RAMNA CUI: 28955555 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 09.07.2025 76,134
Contract object: servicii transport si cazare la mare
DA38450512 SCOALA GIMNAZIALA RAMNA CUI: 28955555 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 02.07.2025 3,600
Contract object: achizitie servicii asistenta si consultanta informatica - contabilitate
DA38327255 SCOALA GIMNAZIALA RAMNA CUI: 28955555 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 13.06.2025 504
Contract object: achizitie papetarie
DA37568698 SCOALA GIMNAZIALA RAMNA CUI: 28955555 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 28.02.2025 1,210
Contract object: achizitie de tonere
DA37561697 SCOALA GIMNAZIALA RAMNA CUI: 28955555 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 27.02.2025 557
Contract object: achizitie de papetarie
DA37561729 SCOALA GIMNAZIALA RAMNA CUI: 28955555 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 27.02.2025 662
Contract object: achizitie produse de curatenie
DA37211267 SCOALA GIMNAZIALA RAMNA CUI: 28955555 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 18.12.2024 1,000
Contract object: achizitie servicii pentru intocmirea declaratiilor rectificative
DA36975682 SCOALA GIMNAZIALA RAMNA CUI: 28955555 M - PROIECT CONSULTING SRL CUI: 16540228 furnizare 79341000-6 20.11.2024 4,000
Contract object: achizitie casete luminoase
DA36964936 SCOALA GIMNAZIALA RAMNA CUI: 28955555 4HOME SRL CUI: 23942945 furnizare 35121000-8 19.11.2024 8,195
Contract object: achizitie sistem antiefractie
DA36963492 SCOALA GIMNAZIALA RAMNA CUI: 28955555 CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 servicii 85147000-1 19.11.2024 1,480
Contract object: medicina muncii
DA36504070 SCOALA GIMNAZIALA RAMNA CUI: 28955555 ECOCLEAN DIENST SRL CUI: 30541385 servicii 90923000-3 12.09.2024 1,170
Contract object: servicii de deratizare si desinsectie

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