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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
DA41131516 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 08.09.2026 2,890
achizitie platforma catalog electronic 2 ani
DA41117968 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 TYPO DAS SOLUTIONS SRL CUI: 27958480 servicii 22000000-0 04.09.2026 630
achizitie prestari servicii printare cataloage electronice 2 ani scolari.
DA41050086 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 RISEBA FLOR SRL CUI: 15999134 furnizare 22900000-9 25.08.2026 50
achizitie registre intrare-iesire
DA41041514 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 RISEBA FLOR SRL CUI: 15999134 furnizare 22900000-9 24.08.2026 312
achizitie tipizate (cataloage, registre)
DA41034427 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 BITU WOOD FOREST SRL CUI: 34777614 furnizare 03413000-8 23.08.2026 16,500
achizitie lemne de foc (fag)
DA41001692 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 RISEBA FLOR SRL CUI: 15999134 furnizare 22900000-9 17.08.2026 190
achizitie diplome scolare
DA40870420 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 DAISPRINT SERV SRL CUI: 27646705 furnizare 30192153-8 24.07.2026 98
achizitie - confectionare stampila dreptunghiulara
DA40579967 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 BIROTECH SRL CUI: 13038872 furnizare 30125000-1 09.06.2026 867
achizitie drum (cilindru) imprimanta brother
DA40246547 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 27.04.2026 25,758
achizitie pachet rechizite pentru elevi, in baza contractului de finantare nr.5150/0003/27.09.2022
DA40229599 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 24.04.2026 27,882
achizitie pachet carti pentru elevi, in baza contractului de finantare nr.5150/0003/27.09.2022
DA40229623 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22113000-5 24.04.2026 6,999
achizitie pachet carti biblioteca, in baza contractului de finantare nr.5150/0003/27.09.2022
DA39925451 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 TEODAN INSTAL SRL CUI: 22547417 servicii 71630000-3 03.03.2026 1,900
achizitie servicii verificare tehnica periodica cazan cu combustibil solid
DA39925368 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 TEODAN INSTAL SRL CUI: 22547417 servicii 71630000-3 03.03.2026 940
achizitie servicii de verificare si autorizare iscir supape de siguranta conf. pt c7/2010
DA39883029 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 BIROTECH SRL CUI: 13038872 furnizare 30125100-2 24.02.2026 396
achizitie toner compatibil brother tn3480
DA39873206 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 TEODAN INSTAL SRL CUI: 22547417 servicii 71356200-0 24.02.2026 1,350
achizitie servicii r.s.v.t.i.
DA39747388 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 BITU WOOD FOREST SRL CUI: 34777614 furnizare 03413000-8 31.01.2026 9,350
achizitie lemne de foc fag
DA39530799 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 CERTSIGN SA CUI: 18288250 servicii 79132100-9 15.12.2025 249
achizitie prelungire certificat digital 2 ani-bajinaru georgiana v.
DA39465610 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 BITU WOOD FOREST SRL CUI: 34777614 furnizare 03413000-8 09.12.2025 8,800
achizitie lemne foc (fag)-16 m3, trunchi 5-7 ml
DA39363168 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 TEO & CORNEL TOUR SRL CUI: 41867990 servicii 63500000-4 24.11.2025 9,000
achizitie servicii organizare excursii scolare.
DA39362738 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 EUROLIA ROMTEHNIC SRL CUI: 38202910 servicii 50413200-5 24.11.2025 251
achizitie servicii verificare, reparare, incarcare stingatoare
DA39306878 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 17.11.2025 25,893
achizitie rechizite scolare-pnras
DA39175458 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 30199000-0 31.10.2025 3,112
achizitie pnras-produse papetarie
DA39175679 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 DNS BIROTICA SRL CUI: 16310679 furnizare 22900000-9 30.10.2025 60
achizitie rechizite
DA39175198 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 30.10.2025 4,499
achizitie pnras-carti pentru profesori
DA39166016 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 DNS BIROTICA SRL CUI: 16310679 furnizare 30197643-5 30.10.2025 1,003
achizitie rechizite, papetarie

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