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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
DA40835373 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 BIG PC SRL CUI: 19020106 servicii 48900000-7 16.07.2026 1,000
socrates - registru declaratii electronice
DA39666347 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 19.01.2026 9,000
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39412550 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 DEDEMAN SRL CUI: 2816464 servicii 39713430-6 01.12.2025 354
pachet materiale intretinere
DA39297045 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 DEDEMAN SRL CUI: 2816464 servicii 39713430-6 16.11.2025 403
pachet aspirator+saci
DA39005876 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 03.10.2025 750
curs control financiar preventiv - bistrita
DA38960658 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 TUB INTEGRAL SRL CUI: 14121975 furnizare 31681410-0 29.09.2025 8,176
pachet materiale electrice
DA38841416 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.09.2025 354
certificat digital calificat cu valabilitate 3 ani
DA38157047 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 MULTIMES PLUS SRL CUI: 33227108 servicii 37524100-8 21.05.2025 25,960
pachet tabara scolara pt elevi
DA38103557 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 TONERMAG ONLINE SRL CUI: 37711720 servicii 39162100-6 14.05.2025 8,656
premii constand in materiale necesare procesului educational pentru elevii din grupul tinta
DA38102523 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 TONERMAG ONLINE SRL CUI: 37711720 furnizare 39162100-6 14.05.2025 8,656
contract de achizitie a materialelor educationale destinate sprijinirii elevilor in risc de abandon
DA38054894 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 TONERMAG ONLINE SRL CUI: 37711720 furnizare 30125100-2 08.05.2025 5,120
set consumabile originale xerox pentru xerox altalink c8035
DA37851015 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 EXMITIANI SRL CUI: 12758182 servicii 60130000-8 08.04.2025 8,403
servicii transport excursie scolara
DA37455653 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 TONERMAG ONLINE SRL CUI: 37711720 furnizare 30125100-2 10.02.2025 10,200
pachet consumabile pentru multifunctionale color xerox altalink
DA37012687 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 MULTIMES PLUS SRL CUI: 33227108 servicii 80530000-8 25.11.2024 11,500
formare profesionala pentru cadrele didactice
DA37012719 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 MULTIMES PLUS SRL CUI: 33227108 servicii 37524100-8 25.11.2024 25,960
pachet tabara scolara pt elevi
DA37006444 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 CASA BISTRITEANA SRL CUI: 31314208 servicii 15897300-5 25.11.2024 8,652
pachete alimentare / premii elevi
DA37006464 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 CASA BISTRITEANA SRL CUI: 31314208 servicii 15897300-5 25.11.2024 8,652
pachete alimentare / premii elevi
DA36435615 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 03.09.2024 1,697
mobilier biblioteca
DA35912547 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 TONERMAG ONLINE SRL CUI: 37711720 furnizare 30125120-8 10.06.2024 30,775
consumabile pentru multifunctionale color a3 xerox altalink
DA35588957 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.04.2024 1,006
pachet materiale curatenie
DA34259377 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 DAN AURELIA MARIANA INTREPRINDERE INDIVIDUALA CUI: 31106118 servicii 80000000-4 16.10.2023 11,500
coaching pentru cadrele didactice pentru imbunatatirea competentelor profesionale (predare-invatare-
DA34259461 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 servicii 80000000-4 16.10.2023 11,500
formare profesionala -componenta digitala
DA34025219 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 DIGISIGN SA CUI: 17544945 servicii 79132100-9 15.09.2023 369
kit pentru semnatura electronica cu valabilitate 3 ani
DA33933951 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 EMIDAV PORTRAD SRL CUI: 37060800 lucrari 45262690-4 04.09.2023 27,500
reparare lemnarie
DA33252042 SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 TONERMAG ONLINE SRL CUI: 37711720 furnizare 30125120-8 14.05.2023 26,500
pachet consumabile pentru multifunctionale color a3 xerox altalink c8035

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