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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
DA41294128 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 ARFOC TEHNO SRL CUI: 33948430 servicii 90915000-4 30.09.2026 1,960
achizitie serviciu curatare cosuri fum
DA41041556 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CATALINA ETNO FOREST SRL CUI: 34037381 furnizare 03413000-8 24.08.2026 30,000
lemn de foc
DA41029691 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 INSTAL CALOR MONTAJ SRL CUI: 34191371 servicii 90921000-9 21.08.2026 8,000
servicii ddd
DA40954657 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 80530000-8 07.08.2026 27,000
formare profesionala pnras
DA40922416 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 ALLESA ACTIV SRL CUI: 52190226 furnizare 30125100-2 31.07.2026 39,033
achizitie produse consumabile
DA40779212 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 VMC CONCEPT SRL CUI: 48185787 furnizare 32331300-5 07.07.2026 72,000
achizitie kit educational pentru elevi pnras
DA40770419 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 SEMINEE PREMIER SRL CUI: 40599830 lucrari 90915000-4 06.07.2026 7,600
achizitie serviciu demontare cos fum defect
DA40770427 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 SEMINEE PREMIER SRL CUI: 40599830 lucrari 90915000-4 06.07.2026 10,230
achizitie si montaj cos fum
DA40744830 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CATALINA ETNO FOREST SRL CUI: 34037381 furnizare 03413000-8 04.07.2026 30,000
lemn de foc
DA40689314 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 23.06.2026 105,750
achizitie excursie/tabara conform oferta nr.33/11.06.2026
DA40689255 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 23.06.2026 105,750
excursii/tabere scolare conform oferta nr.32/11.06.2026
DA40496954 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 VMC CONCEPT SRL CUI: 48185787 furnizare 18300000-2 27.05.2026 30,090
costume populare si tricouri personalizate pentru activitati educationale si culturale pnras
DA40497012 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 VMC CONCEPT SRL CUI: 48185787 furnizare 22113000-5 27.05.2026 41,900
pachet carti pnras cf oferta nr.46/26.05.2026
DA40484589 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 27.05.2026 630
servicii verificare stingatoare
DA40484232 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 26.05.2026 57,540
excursii scolare
DA40481398 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 EDUS PLATFORM SRL CUI: 40400162 furnizare 30000000-9 26.05.2026 265,688
oferta nr. 554 din data 25.05.2026 - achizitia de echipamente it & software
DA40469779 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 VMC CONCEPT SRL CUI: 48185787 furnizare 39516000-2 25.05.2026 33,921
mobilier pnras
DA40469848 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 VMC CONCEPT SRL CUI: 48185787 furnizare 39162110-9 25.05.2026 113,784
premii pentru elevi pnras
DA40469607 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 ALLESA ACTIV SRL CUI: 52190226 furnizare 30192700-8 25.05.2026 52,099
produse de papetarie + tonere pnras
DA40468553 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 25.05.2026 34,700
servicii de formare profesionala pentru cadrele didactice- pnras
DA40271342 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 NOVARIS EVENT SRL CUI: 49096211 furnizare 39831240-0 29.04.2026 2,478
achizitie materiale curatenie
DA40259559 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 NOVARIS EVENT SRL CUI: 49096211 furnizare 30192000-1 28.04.2026 1,595
materiale consumabile
DA40259507 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 NOVARIS EVENT SRL CUI: 49096211 furnizare 30192000-1 27.04.2026 485
achizitie materiale consumabile
DA40259508 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 NOVARIS EVENT SRL CUI: 49096211 furnizare 39831240-0 27.04.2026 840
achizitie furnituri de birou
DA40255762 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.04.2026 2,460
materiale curatenie

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