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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
DA41052201 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 16
ordin de deplasare
DA41051673 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 46
registru procese verbale ale sedintelor consiliului profesoral
DA41051735 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 41
registru de evidenta a serviciului pe scoala cadre didactice
DA41051760 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 41
registru evidenta nominala a eliberarii actelor de studii
DA41051780 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 41
registru unic evidenta a formularelor actelor de studii. pentru invatamant gimnazial
DA41051820 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 158
registru matricol pentru clasele i - viii
DA41051564 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 36
condica de prezenta
DA41051590 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 92
registru corespondenta / intrare - iesire 2 in 1 orizontal
DA41051608 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 46
registru acces persoane
DA41051624 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 46
registru decizii consiliului de administratie
DA41051647 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 46
registru procese verbale ale sedintelor consiliului de administratie
DA41051465 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 44
registru de casa orizontal
DA41051495 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 165
carnet de elev pentru clasele v - viii
DA41051523 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 165
carnet de elev pentru clasele i - iv
DA41051540 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 24
condica de prezenta personal auxiliar
DA41051400 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 26.08.2026 50
fisa de aptitudine
DA41031074 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 24.08.2026 376
fisa individuala de instructaj psi in domeniul situatiilor de urgenta
DA41031096 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22800000-8 24.08.2026 376
fisa individuala de instructaj privind protectia muncii
DA41030403 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 30199000-0 21.08.2026 85
post-it
DA41030437 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 30197100-7 21.08.2026 101
capse 24/6 herlitz
DA41030469 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 30197220-4 21.08.2026 34
agrafe de birou 28 mm,33mm
DA41030512 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 22852000-7 21.08.2026 495
dosar pvc de indosariat
DA41030556 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 30192121-5 21.08.2026 205
pix cu gel herlitz
DA41030606 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 30197210-1 21.08.2026 400
biblioraft plastifiat 50mm, 75 mm herlitz
DA41030637 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 22852000-7 21.08.2026 60
dosar plic din carton

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