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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40922827 SCOALA GIMNAZIALA COPACELE CUI: 28996113 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 07.08.2026 1,545
Contract object: furnizare material sportiv-saltea de gimnastica
DA40916701 SCOALA GIMNAZIALA COPACELE CUI: 28996113 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 31.07.2026 2,500
Contract object: furnizare articole sportive
DA40901387 SCOALA GIMNAZIALA COPACELE CUI: 28996113 ROBEN SRL CUI: 13626090 furnizare 30199000-0 30.07.2026 1,694
Contract object: furnizare articole papetarie
DA40901389 SCOALA GIMNAZIALA COPACELE CUI: 28996113 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 30.07.2026 2,764
Contract object: furnizare articole sportive
DA40343070 SCOALA GIMNAZIALA COPACELE CUI: 28996113 CARDINAL 2003 SRL CUI: 1820726 servicii 63515000-2 12.05.2026 34,846
Contract object: servicii organizare excursie
DA39412253 SCOALA GIMNAZIALA COPACELE CUI: 28996113 CARDINAL 2003 SRL CUI: 1820726 servicii 63515000-2 02.12.2025 14,118
Contract object: servicii organizare excursie
DA39364579 SCOALA GIMNAZIALA COPACELE CUI: 28996113 CARDINAL 2003 SRL CUI: 1820726 servicii 63515000-2 27.11.2025 17,000
Contract object: servicii organizare excursie
DA39354983 SCOALA GIMNAZIALA COPACELE CUI: 28996113 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 30192113-6 24.11.2025 534
Contract object: furnizare pachet consumabile
DA38776501 SCOALA GIMNAZIALA COPACELE CUI: 28996113 ROBEN SRL CUI: 13626090 furnizare 30192700-8 01.09.2025 3,929
Contract object: achizitie pachet articole papetarie
DA38223853 SCOALA GIMNAZIALA COPACELE CUI: 28996113 CS - GEMINI INFOGHID SRL CUI: 16913777 servicii 98390000-3 30.05.2025 4,200
Contract object: servicii depanare retea date scoala
DA37967428 SCOALA GIMNAZIALA COPACELE CUI: 28996113 CARDINAL 2003 SRL CUI: 1820726 servicii 63515000-2 28.04.2025 40,000
Contract object: servicii turistice
DA37943331 SCOALA GIMNAZIALA COPACELE CUI: 28996113 VEVERCA VLADY SERV SRL CUI: 39617835 servicii 50112200-5 24.04.2025 1,277
Contract object: servicii intretinere microbuz
DA36576007 SCOALA GIMNAZIALA COPACELE CUI: 28996113 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 servicii 85311300-5 25.09.2024 90,000
Contract object: servicii prevevenire abandon scolar
DA36447974 SCOALA GIMNAZIALA COPACELE CUI: 28996113 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 04.09.2024 2,000
Contract object: platforma harrisonapp.ro basic - modul administrativ configurare + mentenanta 1 an - uip

14 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