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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
DA41091465 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 DDD CRACIUN DANIEL SI ARIANA SRL CUI: 46244097 servicii 90921000-9 01.09.2026 1,200
servicii dezinfectie, dezinsectie si deratizare
DA40946457 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 06.08.2026 3,306
pachet materiale curatenie
DA40735286 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30232100-5 30.06.2026 2,893
imprimanta 3d bambu lab a2l
DA40735285 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 35261000-1 30.06.2026 1,983
panou de informare
DA40735281 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 DDD CRACIUN DANIEL SI ARIANA SRL CUI: 46244097 furnizare 32323500-8 30.06.2026 13,890
sistem de supraveghere video - instalare si mentenanta sisteme
DA40704396 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192700-8 25.06.2026 4,380
pachet produse papetarie si birotica
DA40581207 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 09.06.2026 1,589
pachet carti si diplome scolare 903816
DA40314264 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 05.05.2026 26,955
transport persoane
DA40074216 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 PROFITEAM SPORT SRL CUI: 36571237 furnizare 37400000-2 25.03.2026 7,458
pachet articole sportive
DA39946820 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 05.03.2026 4,000
instrumente si metode de predare-invatare-evaluare cu ajutorul tic
DA39611183 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 DDD CRACIUN DANIEL SI ARIANA SRL CUI: 46244097 servicii 90921000-9 30.12.2025 1,600
servicii dezinfectie, dezinsectie si deratizare
DA39609919 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 39311000-5 29.12.2025 1,487
diverse pe constructi
DA39609813 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 44423000-1 29.12.2025 1,196
diverse
DA39609798 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 44423000-1 29.12.2025 2,862
diverse
DA39572175 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 39311000-5 17.12.2025 1,779
diverse pe constructi
DA39564207 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192700-8 17.12.2025 7,438
pachet produse de papetarie
DA39561675 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 17.12.2025 2,198
pachet materiale curatenie
DA39556422 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.12.2025 6,532
pachet diverse articole
DA39490339 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.12.2025 5,227
pachet diverse articole
DA39364381 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 37400000-2 24.11.2025 12,893
pachet materiale sportive
DA39364387 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30211300-4 24.11.2025 11,165
platforma educationala skoolvers
DA39364396 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30195200-4 24.11.2025 32,969
display interactiv educational
DA39140906 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 44423000-1 23.10.2025 1,697
diverse
DA38509361 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 10.07.2025 4,200
pachet informatic aplxpert format din modulele co, mf
DA38098742 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 39311000-5 13.05.2025 2,110
produse diverse

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