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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
DA41125676 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 08.09.2026 1,144
cartuse de toner
DA41119630 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90923000-3 04.09.2026 1,296
servicii de dezinfectie si de dezinsectie
DA40946508 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 DACRIS IMPEX SRL CUI: 5740077 furnizare 30199000-0 06.08.2026 761
articole de papetarie si alte articole din hartie
DA40889835 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 BIG PC SRL CUI: 19020106 servicii 72212900-8 27.07.2026 200
diverse servicii de dezvoltare de software si sisteme informatice (rev.2)
DA40854532 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 21.07.2026 750
servicii de formare profesionala
DA40854536 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 34913000-0 21.07.2026 110
diverse piese de schimb (
DA40477107 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 26.05.2026 296
cartuse de toner
DA40071603 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 25.03.2026 21,600
achizitie directa
DA39960141 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 09.03.2026 148
achizitie directa
DA39382192 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TREND DYM REZI SRL CUI: 44343876 servicii 50343000-1 26.11.2025 2,140
servicii de reparare si de intretinere a echipamentului video (rev.2)
DA39371119 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 25.11.2025 968
achztie cartuse
DA39131950 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 ARFOC TEHNO SRL CUI: 33948430 servicii 90915000-4 24.10.2025 600
achizitie directa
DA39003394 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TREND DYM REZI SRL CUI: 44343876 servicii 50312000-5 02.10.2025 1,470
repararea si intretinerea echipamentului informatic (
DA38801115 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90923000-3 04.09.2025 1,296
achizitie directa
DA38733948 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 DACRIS IMPEX SRL CUI: 5740077 furnizare 22461000-9 22.08.2025 480
achizitie directa cataloage
DA38728946 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 72267000-4 22.08.2025 250
achizitie directa
DA38710941 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 19.08.2025 382
achizitie directa
DA38619611 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 DEDEMAN SRL CUI: 2816464 furnizare 42716120-5 30.07.2025 554
masini de spalat
DA37826688 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 03.04.2025 21,200
lemn de foc
DA37336866 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 DYROT IMPEX SRL CUI: 10150633 furnizare 39715210-2 21.01.2025 6,500
echipament de incalzire centrala
DA37239282 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 STIEFEL SRL CUI: 10869087 furnizare 22114300-5 19.12.2024 521
harti (rev.2)
DA37220692 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 MODERNA STIL SRL CUI: 33326535 furnizare 39112000-0 18.12.2024 946
scaune (rev.2)
DA37197939 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 16.12.2024 664
articole de mobilier
DA37073444 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 furnizare 39130000-2 03.12.2024 7,109
mobilier de birou (
DA37051268 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516120-9 28.11.2024 1,698
perne

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