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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
DA40721441 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 COMSERVFOREST SRL CUI: 13043771 furnizare 03413000-8 29.06.2026 21,700
lemn de foc fag
DA38518134 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 COMSERVFOREST SRL CUI: 13043771 furnizare 03413000-8 13.07.2025 24,000
lemn de foc esenta tare fag
DA38180313 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 CHEAMA-MA LA TINE SRL CUI: 47470955 servicii 90460000-9 23.05.2025 1,260
servicii preluare ape uzate zona calugareni
DA36609911 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 ALUCIP TECHNOLOGY SRL CUI: 42044339 servicii 45259300-0 30.09.2024 4,584
reparatii instalatie termica
DA36260087 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 COMSERVFOREST SRL CUI: 13043771 furnizare 03413000-8 06.08.2024 21,000
lemn de foc esenta tare fag
DA35810831 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 27.05.2024 664
pachet carti si diplome scolare
DA35579773 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 ORIGINAL ECO SERV SRL CUI: 28963655 servicii 90460000-9 23.04.2024 1,200
vidanjare ape uzate si transport la statia de epurare zona calugareni
DA34647532 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 COMSERVFOREST SRL CUI: 13043771 furnizare 03413000-8 08.12.2023 10,540
lemn de foc esenta tare fag
DA34614055 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 DRAGANUT IULIANA PERSOANA FIZICA AUTORIZATA CUI: 20136261 servicii 79995100-6 05.12.2023 7,000
servicii de arhivare
DA33626003 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 COMSERVFOREST SRL CUI: 13043771 furnizare 03413000-8 11.07.2023 21,700
lemn de foc esenta tare fag
DA31961310 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 DEKOR TECHTEX SRL CUI: 34004244 furnizare 39515400-9 22.11.2022 3,151
rolelete simple carina albastru
DA31255738 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 CLOUDLOGIC SRL CUI: 33699178 servicii 72415000-2 29.08.2022 300
servicii gazduire linux 12 luni
DA31255740 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 29.08.2022 1,080
documente scolare
DA31162419 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 COMSERVFOREST SRL CUI: 13043771 furnizare 03413000-8 10.08.2022 18,900
lemn de foc esenta tare fag
DA30734186 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 02.06.2022 970
pachet carti si diplome scolare
DA30732614 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 CASYSTECH SERV SRL CUI: 10203967 servicii 50610000-4 01.06.2022 1,320
mentenanta si service camere supraveghere video (diverse tipuri)
DA28660751 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 COMSERVFOREST SRL CUI: 13043771 furnizare 03413000-8 01.09.2021 13,500
lemn de foc din fag - prahova
DA28603605 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 CLOUDLOGIC SRL CUI: 33699178 servicii 72415000-2 24.08.2021 300
servicii gazduire linux 12 luni
DA28333101 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 STADIN FOREST SRL CUI: 20687228 furnizare 03413000-8 08.07.2021 12,000
lemn foc
DA26259870 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 CLOUDLOGIC SRL CUI: 33699178 servicii 72415000-2 03.09.2020 360
achizitie domeniu scoalacalugareni.ro +servicii hosting 12 luni
DA25751667 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 CASYSTECH SERV SRL CUI: 10203967 servicii 50610000-4 09.06.2020 864
mentenanta si service camere supraveghere video (diverse tipuri)
DA24444697 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 AV DIVISION SRL CUI: 31671200 furnizare 38652120-7 21.11.2019 3,519
pachet proiectie+tabla interactiva 90 donview db-90ind-h03, 4:3, tehnologie tactila ir, 10 puncte d
DA24430733 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 AV DIVISION SRL CUI: 31671200 furnizare 30195200-4 20.11.2019 2,100
tabla interactiva 90 donview db-90ind-h03, 4:3, tehnologie tactila ir, 10 puncte de atingere
DA24059950 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 09.10.2019 506
examen medicina muncii, examinare psihologica, analize sector alimentar
DA24022730 SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 ANGHELACHE FORMA CURS SRL CUI: 30846711 servicii 80511000-9 04.10.2019 480
curs-norme fundamentale de igiena

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