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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
DA41291508 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 30.09.2026 645
platforma educationala eduboom
DA41281321 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 COMPUTER CONSULTING CO SRL CUI: 9905640 furnizare 30200000-1 29.09.2026 3,095
tonere imprimante
DA41281357 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 COMPUTER CONSULTING CO SRL CUI: 9905640 furnizare 30200000-1 29.09.2026 252
accesorii echipamente birou
DA41187709 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 CASE SOFTWARE SRL CUI: 17276044 furnizare 48900000-7 16.09.2026 4,332
catalog scolar electronic
DA41159652 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 11.09.2026 11,734
pachete produse curatenie si birotica
DA41045224 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.08.2026 6,216
bonuri valorice combustibil
DA39905134 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 27.02.2026 2,500
servicii de asigurare acces si utilizare platforma de management organizational viva
DA39904828 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 SOLUTION FOR CLEANING SRL CUI: 48924154 servicii 98310000-9 27.02.2026 1,600
servicii spalatorie
DA39728663 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 CREATE ONLINE SRL CUI: 6600896 servicii 72400000-4 29.01.2026 8,040
servicii internet scoala gimnaziala andrei saguna
DA39728750 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 CREATE ONLINE SRL CUI: 6600896 servicii 72400000-4 29.01.2026 8,040
servicii internet, gradinita pp andrei saguna
DA39561003 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 17.12.2025 9,513
produse curatenie
DA39561122 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 17.12.2025 1,665
papetarie, birotica
DA39554084 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.12.2025 8,288
bonuri valorice combustibil
DA39507161 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 servicii 85100000-0 12.12.2025 200
evaluare psihologica angajati
DA39495090 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.12.2025 6,216
bonuri valorice combustibil
DA39494985 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 servicii 85100000-0 11.12.2025 640
evaluare psihologica angajati
DA39316488 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 18.11.2025 3,108
bonuri valorice combustibil
DA39294324 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 ARCHIVE BLUE SRL CUI: 16378186 servicii 63121100-4 18.11.2025 2,520
servicii depozitare arhiva
DA39022920 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 08.10.2025 4,491
achizitii produse de curatenie
DA38936275 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 24.09.2025 5,670
catalog scolar electronic
DA38823247 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.09.2025 6,207
bonuri valorice combustibil
DA38323014 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 12.06.2025 655
licenta edu boom
DA38303811 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 RTC TORA TRADING SRL CUI: 3517533 furnizare 44423000-1 12.06.2025 6,433
articole scoala verde
DA38024377 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 SOLUTION FOR CLEANING SRL CUI: 48924154 servicii 98310000-9 09.05.2025 1,040
spalare articole
DA38024471 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.05.2025 3,160
bonuri valorice combustibil

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