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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
DA40610657 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 34120000-4 11.06.2026 4,959
transport persoane m travel
DA40610689 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 63511000-4 11.06.2026 6,612
servicii organizare excursii m travel
DA40050241 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 34120000-4 23.03.2026 28,100
transport persoane m travel
DA40017304 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 ZVUK TECH SRL CUI: 44679940 furnizare 39162110-9 17.03.2026 34,590
set scolar echipat
DA39909894 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 IASMY-DEY COM SRL CUI: 7959198 servicii 55524000-9 02.03.2026 901
servicii de catering pentru scoli
DA39723237 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 ASOCIATIA EDU APPS CUI: 43072400 servicii 80000000-4 28.01.2026 5,173
pachet formare cadre didactice gtn1
DA39478071 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 34120000-4 09.12.2025 10,000
transport persoane m travel
DA39478149 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 63511000-4 09.12.2025 14,793
servicii organizare excursii m travel
DA38084174 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 63511000-4 12.05.2025 5,100
servicii organizare excursii m travel
DA38084226 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 34120000-4 12.05.2025 4,800
transport persoane m travel
DA37857215 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 08.04.2025 236
concursuri posturi.gov.ro si cotidian national
DA37708333 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 20.03.2025 11,700
platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip
DA37558798 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 27.02.2025 13,300
formare profesionala-curs: proiectarea si desfasurarea activitatilor de invatare cu suport digital
DA37513635 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 furnizare 85311300-5 20.02.2025 47,000
servicii prevenire abandon scolar
DA37146777 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 ZVUK TECH SRL CUI: 44679940 furnizare 30000000-9 10.12.2024 119,900
pachet echipamente digitale pnras
DA29406933 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 QUARTZ MATRIX SRL CUI: 5150840 furnizare 32232000-8 02.12.2021 4,329
achizitie sistem videoconferinta in cadrul proiect pocu cod smis: 140471
DA29406940 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 38652120-7 02.12.2021 11,576
achizitie echipamente it -3 laptopuri, 1 videoproiector in cadrul proiect pocu cod smis: 140471
DA29343315 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 IOVAN MARIAN AF CUI: 7099700 furnizare 30232110-8 23.11.2021 10,000
achizitie multifunctionala in cadrul proiectului pocu cod smis: 140471
DA29344693 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 30213200-7 23.11.2021 17,849
achizitie 24 tablete in cadrul proiectului pocu cod smis: 140471
DA29205303 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30195200-4 12.11.2021 10,850
echipamente it cheltuieli de tip fedr pocu cod smis: 140471
DA26268666 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 SNG SOLUTIONS SRL CUI: 39449804 furnizare 44175000-7 04.09.2020 1,488
pachet panouri plexiglas
DA26261398 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 ARHI DESIGN SRL CUI: 3069820 furnizare 18143000-3 04.09.2020 564
produse dezinfectie si protectie
DA26261463 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 04.09.2020 1,154
pachet b
DA24791577 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 furnizare 50321000-1 20.12.2019 4,000
sistem de calcul hp compaq
DA24033337 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 DRIBLING 67 SRL CUI: 17811090 furnizare 37400000-2 07.10.2019 1,261
articole sportive

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