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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
DA41256067 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 HIDAGO SRL CUI: 18791340 furnizare 44423000-1 24.09.2026 1,769
diverse articole
DA40339807 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 LAM IDEAL CONSULTING SRL CUI: 41373457 servicii 79418000-7 07.05.2026 3,000
servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant
DA39490464 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 09.12.2025 926
pachet consumabile
DA39268042 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 HIDAGO SRL CUI: 18791340 furnizare 30125100-2 12.11.2025 702
cartuse de toner
DA39241550 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 HIDAGO SRL CUI: 18791340 furnizare 44423000-1 07.11.2025 2,826
diverse articole
DA39187348 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 31.10.2025 2,225
pachet produse curatenie
DA39112537 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 ASOCIATIA CENTRUL DE FORMARE NOUA CUI: 44448651 servicii 80500000-9 21.10.2025 600
servicii de curs de perfectionare pentru profesori/programe de formare acreditate me
DA38991042 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 ARION SMART SRL CUI: 6667713 furnizare 22461000-9 01.10.2025 223
pachet cataloage
DA38889697 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 HIDAGO SRL CUI: 18791340 furnizare 44423000-1 17.09.2025 1,467
diverse articole
DA38722139 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 21.08.2025 859
pachet curatenie scoala
DA38488412 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 VANEL COM SRL CUI: 1621308 furnizare 30192700-8 08.07.2025 915
pachet produse papetarie
DA38019811 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 LAM IDEAL CONSULTING SRL CUI: 41373457 servicii 79418000-7 05.05.2025 3,000
servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant
DA21967294 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 10.12.2018 92
pachet produse curatenie
DA21850055 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 SCAND SA CUI: 4947008 furnizare 30192000-1 26.11.2018 253
pachet accesorii birou
DA21078346 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 SERVICE VARANIC COM PROD SRL CUI: 29043336 furnizare 03413000-8 28.08.2018 4,200
lemn de foc

15 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