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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
DA41142351 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 09.09.2026 1,502
platforma digitalizare scoli - edu case esential
DA40800459 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 10.07.2026 359
pachet verificat 9 stingatoare
DA40734682 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 01.07.2026 6,650
pachet informatic aplxpert format din modulele co, mf, bk
DA38914113 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 RAD RISC SRL CUI: 38121140 servicii 71317000-3 22.09.2025 1,000
servicii de analiza de risc la securitate fizica
DA38761144 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 28.08.2025 961
3348 pachet tipizate scolare
DA38757968 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 PAXTON ELECTRIC SRL CUI: 15608503 servicii 90921000-9 28.08.2025 1,200
pachet servicii ddd
DA38164584 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 PAXTON ELECTRIC SRL CUI: 15608503 servicii 90921000-9 21.05.2025 1,500
servicii de dezinfectie si de dezinsectie (rev.2)
DA37990908 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 29.04.2025 9,900
pachet informatic aplxpert format din modulele co, mf, bk
DA37838243 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.04.2025 3,772
pachet produse exterior
DA37633832 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 11.03.2025 327
pachet 3 verificat stingatoare
DA37288101 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 ANTOPOSBAN CONCEPT SRL CUI: 43307182 servicii 79417000-0 14.01.2025 4,000
servicii ssm & psi
DA37201121 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 TERON SYSTEMS SRL CUI: 10111758 furnizare 30192700-8 17.12.2024 1,423
pachet scoala gimnaziala comuna adunati
DA36458420 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 PAXTON ELECTRIC SRL CUI: 15608503 servicii 90921000-9 05.09.2024 1,200
pachet servicii ddd scoala gimnaziala ,,radu si severa novian comuna adunati
DA36345583 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 ACTONPRES GROUP SRL CUI: 25155248 servicii 22900000-9 23.08.2024 1,286
diverse imprimate
DA35506543 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 15.04.2024 6,000
pachet informatic aplxpert format din modulele co, mf, bk
DA35023733 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 13.02.2024 296
pachet 3 verificat stingatoare
DA33615767 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 DATIS SRL CUI: 1327222 servicii 48620000-0 07.07.2023 326
windows 10 pro
DA32831636 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 20.03.2023 299
z91. publicare concurs ziar national + servicii prelucrare documente
DA32434095 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 27.01.2023 263
pachet verificat stingatoare
DA32246034 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 NAPCO IMPEX SRL CUI: 8144583 servicii 50000000-5 20.12.2022 169
deviz de reparatie nr. 250/web
DA32186129 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 TERON SYSTEMS SRL CUI: 10111758 furnizare 30199000-0 14.12.2022 2,440
pachet produse de papetarie
DA31229040 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 24.08.2022 987
pak - 2107 pachet tipizate scolare
DA30382634 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 MDK ALARM SYSTEMS SRL CUI: 19258958 servicii 35121000-8 12.04.2022 14,244
echipamente securitate
DA30293289 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 DATIS SRL CUI: 1327222 servicii 30125100-2 01.04.2022 101
cartus saml-1610 bk
DA29734475 SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 RONALIS SRL CUI: 3195136 servicii 79417000-0 10.01.2022 400
servicii ssm si psi

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