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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
DA41294183 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 30.09.2026 2,781
achizitie materiale pentru curatenie
DA41050115 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 RISEBA FLOR SRL CUI: 15999134 furnizare 22900000-9 25.08.2026 181
achizitie tipizate (registre)
DA41040314 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 INSTAL CALOR MONTAJ SRL CUI: 34191371 servicii 90921000-9 24.08.2026 3,640
achizitie servicii ddd
DA39915422 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 GASPECO L &D SA CUI: 8037897 furnizare 09133000-0 02.03.2026 4,960
achizitie gaz gpl vrac pentru incalzit
DA39673508 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 GASPECO L &D SA CUI: 8037897 furnizare 09133000-0 20.01.2026 4,960
achizitie gaz (gpl) lichefiat pt incalzit.
DA39476429 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 DNS BIROTICA SRL CUI: 16310679 furnizare 30197643-5 09.12.2025 826
achizitie rechizite
DA39389574 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 GASPECO L &D SA CUI: 8037897 furnizare 09133000-0 27.11.2025 4,960
achizitie gaz gpl vrac pentru incalzit
DA38902183 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 RISEBA FLOR SRL CUI: 15999134 furnizare 22900000-9 18.09.2025 1,066
achizitie tipizate cataloage, carnete
DA38901735 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 TREND DYM REZI SRL CUI: 44343876 furnizare 30232110-8 18.09.2025 3,980
achizitie imprimanta sh konica minolta
DA38841430 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 servicii 66518100-5 10.09.2025 360
achizitie asigurare risc auto 1 an ( microbuz scolar ph12xij )
DA38789151 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 MOCHETA GILAU SRL CUI: 7301272 furnizare 44112200-0 02.09.2025 1,334
achizitie traversa-covor 30 ml (aladin green)
DA38770715 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33761000-2 02.09.2025 424
achizitie materiale consumabile
DA38771409 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 GASPECO L &D SA CUI: 8037897 furnizare 09133000-0 01.09.2025 5,080
achizitie gaz gpl vrac pentru incalzit
DA38769482 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 BERBI HARVEST SRL CUI: 46715542 furnizare 03413000-8 29.08.2025 30,000
achizitie lemn de foc de esenta tare
DA38740408 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 27.08.2025 664
achizitie de materiale pentru curatenie
DA38739369 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33761000-2 25.08.2025 1,881
achizitie materiale pentru curatenie
DA38423674 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 DIGISIGN SA CUI: 17544945 servicii 79132100-9 27.06.2025 260
achizitie semnatura electronica 2 ani-nitu rodica
DA38368293 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 RISEBA FLOR SRL CUI: 15999134 furnizare 30192000-1 18.06.2025 265
achizitie diplome scolare
DA38368278 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 RISEBA FLOR SRL CUI: 15999134 furnizare 30192000-1 18.06.2025 787
achizitie articole birotica, papetarie
DA38316577 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 UPDATE ADVERTISING SRL CUI: 14858323 furnizare 19000000-6 12.06.2025 336
achizitie articol textil
DA38316565 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 DNS BIROTICA SRL CUI: 16310679 furnizare 30197620-8 12.06.2025 759
achizitie papetarie, articole birotica
DA38209163 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 FLONY NEW SYSTEM SRL CUI: 33301638 furnizare 80410000-1 27.05.2025 883
achizitie set absolvire toca+esarfa, 25 buc.
DA38001954 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 DIGISIGN SA CUI: 17544945 servicii 79132100-9 29.04.2025 260
achizitie semnatura electronica 2 ani-staicu c. mihaela
DA37827795 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 TUMPY WOOD FOREST SRL CUI: 34051769 furnizare 03413000-8 04.04.2025 29,500
lemn de foc
DA37355833 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 TEX MARKETING & SALES SRL CUI: 34390765 furnizare 30125100-2 23.01.2025 249
konica-minolta tn-221/tn-321/tn-322/tn-323 b cartus toner black (negru) 27000 pagini

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