Skip to content

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
DA41095574 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.09.2026 830
pak - 4048 pachet tipizate scolare
DA41041042 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 INDAL DDD SERVICE SRL CUI: 32925021 servicii 90670000-4 24.08.2026 1,427
servicii ddd
DA37142958 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 ALMADA FIRE&FFF SRL CUI: 37676045 furnizare 35111300-8 11.12.2024 1,400
extinctor/stingator tip p6
DA37047474 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 SIGNUM INTERCOM SRL CUI: 45264738 furnizare 42131400-0 28.11.2024 8,315
baterie tc-4 lavoar
DA36795719 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 SECEVAL SOLUTIONS SRL CUI: 36579397 servicii 90711100-5 25.10.2024 1,200
analiza de risc la securitate fizica
DA36674551 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 ORIGINAL ECO SERV SRL CUI: 28963655 servicii 90460000-9 09.10.2024 780
vidanjare ape uzate si transport la statia de epurare zona salcia
DA36349921 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 INDAL DDD SERVICE SRL CUI: 32925021 servicii 90923000-3 26.08.2024 1,747
servicii deratizare
DA35817831 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 IOBACO COM SRL CUI: 8044509 servicii 60170000-0 28.05.2024 11,990
transport persoane in scop turistic, activitati scolare
DA35806433 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 TEATRUL BAMBILICI SRL CUI: 40916768 servicii 92312110-5 27.05.2024 4,000
spectacol de teatru peter pan
DA35633310 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 29.04.2024 10,000
pachet rechizite
DA35633460 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 29.04.2024 4,300
pachet carti
DA35628393 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 79951000-5 29.04.2024 12,000
servicii organizare conferinte, seminarii pe teme educationale - workshop
DA35596600 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 ASOCIATIA EDU APPS CUI: 43072400 servicii 80000000-4 24.04.2024 1,600
curs online pentru utilizarea tablelor interactive cu touchscreen si stylus
DA35596827 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 ASOCIATIA EDU APPS CUI: 43072400 servicii 80000000-4 24.04.2024 1,400
curs acreditat de formare profesori - google teacher nivelul - start - 7 credite
DA35191172 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 VORTEX INFO SRL CUI: 13912866 servicii 72415000-2 06.03.2024 221
gazduire si intretinere siteuri web - pachet standard
DA34696590 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 MAXTIPO MEDIA SRL CUI: 39234007 furnizare 30199000-0 13.12.2023 848
pachet furnituri birou
DA34262503 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 MAXTIPO MEDIA SRL CUI: 39234007 furnizare 30199000-0 18.10.2023 597
pachet furnituri birou
DA33893676 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 INDAL DDD SERVICE SRL CUI: 32925021 servicii 90670000-4 29.08.2023 1,747
servicii dezinfectie
DA33337914 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 EDU APPS SRL CUI: 28062674 furnizare 39160000-1 24.05.2023 12,225
pachet mobilier
DA33337982 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 EDU APPS SRL CUI: 28062674 furnizare 30000000-9 24.05.2023 36,949
pachet echipamente it
DA32871940 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 MAXTIPO MEDIA SRL CUI: 39234007 furnizare 30199000-0 23.03.2023 472
pachet furnituri birou
DA32575760 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 MAXTIPO MEDIA SRL CUI: 39234007 furnizare 30199000-0 14.02.2023 288
pachet furnituri birou
DA31893667 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 MAXTIPO MEDIA SRL CUI: 39234007 furnizare 30199000-0 15.11.2022 614
pachet furnituri birou
DA31769659 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 TONY FOREST HUNTER SRL CUI: 40269378 furnizare 03410000-7 01.11.2022 21,600
lemn de foc esenta tare
DA31294360 SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 02.09.2022 335
i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere

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