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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
DA41260291 SCOALA GIMNAZIALA SIEUT CUI: 28977138 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 24.09.2026 240
concursuri posturi.gov.ro si cotidian national
DA39221777 SCOALA GIMNAZIALA SIEUT CUI: 28977138 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.11.2025 7,152
pachet saptamana verde
DA38333913 SCOALA GIMNAZIALA SIEUT CUI: 28977138 DEDEMAN SRL CUI: 2816464 furnizare 39132100-7 13.06.2025 4,104
fiset metalic eco1 a 177
DA38172285 SCOALA GIMNAZIALA SIEUT CUI: 28977138 MULTI MASIMEX SRL CUI: 8334928 furnizare 44423000-1 22.05.2025 3,558
pachet birotica
DA37902624 SCOALA GIMNAZIALA SIEUT CUI: 28977138 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.04.2025 7,538
foisor din lemn pentru gradina 3361
DA37791793 SCOALA GIMNAZIALA SIEUT CUI: 28977138 SCHREINER & CO SRL CUI: 12388896 furnizare 39000000-2 01.04.2025 824
raft mobilier
DA37309628 SCOALA GIMNAZIALA SIEUT CUI: 28977138 RENASTEREA ARDELEANA SRL CUI: 37761396 servicii 79952000-2 16.01.2025 27,500
pachet servicii de sanatate
DA37170913 SCOALA GIMNAZIALA SIEUT CUI: 28977138 SEDCOMLIBRIS SA CUI: 713586 furnizare 22113000-5 12.12.2024 10,875
pachet carte
DA36785727 SCOALA GIMNAZIALA SIEUT CUI: 28977138 CAMERA DE COMERT SI INDUSTRIE BISTRITA-NASAUD CUI: 4347658 servicii 80530000-8 24.10.2024 920
curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DA36785580 SCOALA GIMNAZIALA SIEUT CUI: 28977138 CAMERA DE COMERT SI INDUSTRIE BISTRITA-NASAUD CUI: 4347658 servicii 80530000-8 24.10.2024 1,000
curs formator
DA36616649 SCOALA GIMNAZIALA SIEUT CUI: 28977138 MULTI MASIMEX SRL CUI: 8334928 furnizare 39263000-3 01.10.2024 10,000
pachet birotica
DA35533374 SCOALA GIMNAZIALA SIEUT CUI: 28977138 MULTI MASIMEX SRL CUI: 8334928 furnizare 44423000-1 17.04.2024 3,654
pachetpictura+birotica
DA34645598 SCOALA GIMNAZIALA SIEUT CUI: 28977138 ALETHEIA SA CUI: 568192 furnizare 22113000-5 07.12.2023 10,318
carte de biblioteca
DA33290920 SCOALA GIMNAZIALA SIEUT CUI: 28977138 VANIROTRANS SRL CUI: 17004619 servicii 60130000-8 18.05.2023 5,998
transport persoane intern -pachet ( cu autocar 52 locuri si microbus 22 locuri)
DA32867718 SCOALA GIMNAZIALA SIEUT CUI: 28977138 CAMERA DE COMERT SI INDUSTRIE BISTRITA-NASAUD CUI: 4347658 servicii 80530000-8 23.03.2023 5,000
curs manager proiect
DA32252839 SCOALA GIMNAZIALA SIEUT CUI: 28977138 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.12.2022 3,089
pachet diverse produse
DA32249797 SCOALA GIMNAZIALA SIEUT CUI: 28977138 SCHREINER & CO SRL CUI: 12388896 furnizare 39160000-1 20.12.2022 30,891
mobilier scolar
DA32120999 SCOALA GIMNAZIALA SIEUT CUI: 28977138 EDU APPS SRL CUI: 28062674 furnizare 30213100-6 09.12.2022 130,699
achizitia de echipamente si software
DA29017105 SCOALA GIMNAZIALA SIEUT CUI: 28977138 TUDOR SRL CUI: 567251 furnizare 24455000-8 14.10.2021 285
pachet materiale de protectie
DA29017038 SCOALA GIMNAZIALA SIEUT CUI: 28977138 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30191400-8 14.10.2021 371
distrugator documente fellowes m-8c, cross cut, nivel securitate p4 15 litri, capacitate taiere 8 co
DA28973569 SCOALA GIMNAZIALA SIEUT CUI: 28977138 SCB IT GROUP SRL CUI: 32355656 servicii 31625300-6 11.10.2021 5,120
sistem de detectie si alarmare la efractie
DA28972271 SCOALA GIMNAZIALA SIEUT CUI: 28977138 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 11.10.2021 400
servicii de verificare si intretinere a echipamentului de stingerea incediilor
DA28795258 SCOALA GIMNAZIALA SIEUT CUI: 28977138 SCB IT GROUP SRL CUI: 32355656 servicii 79930000-2 21.09.2021 1,500
proiect sisteme de securitate conform analizei de risc
DA28786627 SCOALA GIMNAZIALA SIEUT CUI: 28977138 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30213100-6 20.09.2021 3,950
laptop acer aspire 3 i3-1005g
DA28760016 SCOALA GIMNAZIALA SIEUT CUI: 28977138 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30213300-8 16.09.2021 2,100
sistem dell optiplex 7440 all-in-one i5-6500 + licenta windows 10 pro 64-bit coa

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