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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
DA41273870 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NOVARIS EVENT SRL CUI: 49096211 furnizare 39800000-0 28.09.2026 7,723
produse de curatat si de lustruit
DA41273913 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NOVARIS EVENT SRL CUI: 49096211 furnizare 30192700-8 28.09.2026 5,300
papetarie
DA41255023 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30192113-6 24.09.2026 130
cartuse de cerneala
DA41254908 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 24.09.2026 1,173
cartuse de cerneala
DA41215172 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 CASADI SRL CUI: 1101534 servicii 80530000-8 22.09.2026 370
servicii de formare profesionala
DA41022266 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 DACRIS IMPEX SRL CUI: 5740077 furnizare 39162110-9 20.08.2026 675
rechizite scolare
DA40978294 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 DACRIS IMPEX SRL CUI: 5740077 furnizare 22461000-9 12.08.2026 2,519
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122787124#:~:text=cod_articol%20part_descript
DA40872349 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 72267000-4 23.07.2026 250
servicii de intretinere si reparatii de software
DA40821064 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 MARIUSTRANS SRL CUI: 16668481 furnizare 03413000-8 16.07.2026 66,000
lemn de foc
DA40695382 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TREND DYM REZI SRL CUI: 44343876 furnizare 22458000-5 24.06.2026 2,145
imprimate la comanda
DA40655703 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 BIAROL UNIVERSAL SERV SRL CUI: 26930015 lucrari 45453000-7 19.06.2026 216,433
lucrari de reparatii generale si de renovare
DA40597667 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30233180-6 10.06.2026 2,515
cartuse tonere
DA40539571 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 72267000-4 04.06.2026 500
servicii de intretinere si reparatii de software
DA40476651 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TREND DYM REZI SRL CUI: 44343876 furnizare 39830000-9 26.05.2026 9,207
produse de curatat
DA40476738 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TREND DYM REZI SRL CUI: 44343876 furnizare 30192700-8 26.05.2026 4,400
papetari
DA40476774 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TREND DYM REZI SRL CUI: 44343876 furnizare 30125100-2 26.05.2026 2,370
cartuse de toner
DA40423379 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 BIAROL UNIVERSAL SERV SRL CUI: 26930015 lucrari 45453000-7 20.05.2026 78,197
lucrari de reparatii generale si de renovare
DA40417557 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 18.05.2026 1,834
cartuse de toner
DA40417511 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 72267000-4 18.05.2026 200
ervicii de intretinere si reparatii de software
DA40353672 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 SIAD COMP SRL CUI: 6166925 servicii 72600000-6 11.05.2026 3,200
servicii de asistenta si de consultanta informatica
DA40313474 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 06.05.2026 1,500
servicii de formare profesionala
DA40304060 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 04.05.2026 7,200
achizitie directa
DA40030060 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 19.03.2026 2,000
achizitie directa
DA40014939 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 TREND DYM REZI SRL CUI: 44343876 furnizare 39831240-0 16.03.2026 14,300
achiziti directa
DA39960131 SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 07.03.2026 1,854
achizitie directa

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