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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
DA41125128 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 07.09.2026 51
condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41122909 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MC SMART TONER & REFILL SRL CUI: 40551254 servicii 50312600-1 07.09.2026 1,420
asistenta tehnica imprimante si copiatoare
DA41028491 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 21.08.2026 3,303
rechizite si consumabile birou
DA41002989 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 17.08.2026 640
aop - 155760 pachet tipizate scolare
DA40875649 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 30199000-0 27.07.2026 1,539
rechizite si consumabile birou
DA40499563 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 28.05.2026 3,553
rechizite si consumabile birou
DA40433402 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 20.05.2026 18,678
servicii de dezinfectie
DA40358533 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MC SMART TONER & REFILL SRL CUI: 40551254 furnizare 30125100-2 11.05.2026 1,750
cartuse toner pentru imprimante
DA40316211 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 07.05.2026 6,000
pachet informatic aplxpert format din modulele co, mf
DA40196358 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 NGS GROUP SRL CUI: 36007255 servicii 79995100-6 17.04.2026 11,980
pachet servicii arhivare documente
DA39546188 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 16.12.2025 3,350
rechizite si consumabile birou
DA39381294 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 26.11.2025 1,820
rechizite si consumabile birou
DA39381355 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 26.11.2025 1,720
consumabile birou
DA39190286 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 SOLV PSIHOMED CENTER SRL CUI: 17023815 servicii 85147000-1 03.11.2025 500
servicii medicina muncii
DA39190310 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 servicii 79900000-3 03.11.2025 400
evaluare psihologica a personalului
DA39126379 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 22.10.2025 1,760
rechizite si consumabile birou
DA38984300 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MC SMART TONER & REFILL SRL CUI: 40551254 furnizare 30125100-2 01.10.2025 350
cartuse toner copiator
DA38868919 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 15.09.2025 1,393
rechizite si consumabile birou
DA38805821 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 C&C OFFICE DISTRIBUTION SRL CUI: 24407746 servicii 30195900-1 04.09.2025 2,638
pachet table magnetice
DA38677814 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 11.08.2025 971
rechizite si consumabile birou
DA38588814 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MC SMART TECHNOLOGY SRL CUI: 48981524 servicii 50312620-7 24.07.2025 550
asistenta tehnica calculatoare
DA38540502 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MC SMART TECHNOLOGY SRL CUI: 48981524 servicii 50312620-7 16.07.2025 690
asistenta tehnica imprimante - copiatoare
DA38122096 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 15.05.2025 4,800
pachet informatic aplxpert format din modulele co, mf
DA37957968 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 24.04.2025 1,227
rechizite si consumabile birou
DA37550047 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90923000-3 26.02.2025 18,678
servicii de deratizare, dezinsertie, dezinfectie

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