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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
DA41073007 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 3,810
pachet materiale
DA41039225 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125000-1 24.08.2026 321
fuser unit kyocera 4052ci
DA41039609 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 EDILLSUPORT SRL CUI: 27911712 servicii 90921000-9 24.08.2026 1,884
servicii dezinfectie
DA41038858 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 EDILLSUPORT SRL CUI: 27911712 servicii 90921000-9 24.08.2026 350
servicii deratizare
DA41038983 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 EDILLSUPORT SRL CUI: 27911712 servicii 90921000-9 24.08.2026 1,884
servicii dezinsectie
DA41019016 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 ARABESQUE SRL CUI: 5340801 furnizare 44191300-8 19.08.2026 4,379
pal melaminat kronospan, sonoma 3025 sn, 2800 x 2070 x 18 mm
DA41019101 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 ARABESQUE SRL CUI: 5340801 furnizare 44191400-9 19.08.2026 29
cant pvc stejar bardolino h1145(a842)st10, 22 x 0.4 mm pk, 10 ml
DA40922912 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 PAMIAL SRL CUI: 16471721 furnizare 45421000-4 04.08.2026 2,149
tamplarie pvc
DA40859617 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 22.07.2026 24,230
pachet articole birou, rechizite birotica
DA40859661 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 CRIS CONSTANT SRL CUI: 15973746 furnizare 39162110-9 22.07.2026 44,425
pachet rechizite si ghiozdane
DA40849487 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 MACROV TRUST SRL CUI: 50072488 servicii 79823000-9 20.07.2026 30,000
servicii de concepere,editare grafica si tiparire materiale educationale in cadrul proiectului pnras
DA40786389 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 08.07.2026 200
cartus bizhub tnp48 black
DA40786439 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 08.07.2026 831
cartus bizhub tnp48 color
DA40752632 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 02.07.2026 1,775
pachet articole birou
DA40716548 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.06.2026 4,594
pachet diverse
DA40620481 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 30125120-8 15.06.2026 251
incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000
DA40620484 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 30125120-8 15.06.2026 880
incarcare toner copiator digital color kyocera 3550/4550/4052
DA40546269 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.06.2026 4,813
pachet diverse
DA40521824 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 NICOLIAS SRL CUI: 11301009 furnizare 44115800-7 29.05.2026 1,669
pachet luna mai 2026
DA40509385 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 29.05.2026 3,537
pachet carti
DA40509496 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 28.05.2026 4,800
prestari servicii-unitati tertiare
DA40459271 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.05.2026 9,324
bonuri valorice pentru carburanti auto 50 lei/fila
DA40419588 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 30121100-4 19.05.2026 36,825
copiator color konica minolta bizhub c451i
DA40419610 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 30213100-6 19.05.2026 45,675
lenovo thinkpad e16 gen 3 ultra 7 255h
DA40419645 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 48952000-6 19.05.2026 34,500
sistem sonorizare pa 100v jbl 8spk

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