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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
DA41201071 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 EXPLOAL ROZ SRL CUI: 24883600 furnizare 03413000-8 16.09.2026 16,800
vanzare material lemnos
DA41147288 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 REAL COPY SRL CUI: 11306367 furnizare 50323000-5 09.09.2026 420
pachet servicii/reparatii periferic informatic-imprimanta
DA41090049 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 01.09.2026 2,035
documente scolare
DA40998199 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 JYSK ROMANIA SRL CUI: 18107744 furnizare 39515400-9 14.08.2026 570
pachet jaluzele duo
DA40990458 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.08.2026 3,462
pachet diverse articole
DA40898012 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 28.07.2026 4,129
pachet produse curatenie
DA40898052 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 30192700-8 28.07.2026 2,478
pachet papetarie si birotica
DA40674091 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 22.06.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40578099 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 09.06.2026 3,200
pachet carti si diplome scolare
DA40560047 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 GIURGIU CODRUTA-CAROLINA PERSOANA FIZICA AUTORIZATA CUI: 53860324 servicii 79417000-0 05.06.2026 2,400
servicii de consultanta si asistenta psi / su - unitati de invatamant
DA40538499 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 GIURGIU CODRUTA-CAROLINA PERSOANA FIZICA AUTORIZATA CUI: 53860324 servicii 79417000-0 03.06.2026 800
servicii de consultanta si asistenta psi / su - unitati de invatamant
DA40336738 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 REAL COPY SRL CUI: 11306367 furnizare 30125000-1 07.05.2026 1,065
drum unit hp cf257a
DA40247822 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 24.04.2026 1,650
pachet birotica
DA40247816 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 24.04.2026 1,648
pachet produse curatenie
DA40113900 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BOTAS FLOREA RADU PERSOANA FIZICA AUTORIZATA CUI: 31871225 furnizare 18300000-2 31.03.2026 29,000
costum popular fata
DA40113959 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BOTAS FLOREA RADU PERSOANA FIZICA AUTORIZATA CUI: 31871225 furnizare 18300000-2 31.03.2026 15,000
costum popular -baiat
DA40113996 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BOTAS FLOREA RADU PERSOANA FIZICA AUTORIZATA CUI: 31871225 furnizare 18300000-2 31.03.2026 46,000
suman barbat/femeie
DA39560677 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 15800000-6 17.12.2025 2,656
pachet diverse produse alimentare
DA39560613 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 17.12.2025 1,295
pachet birotica
DA39559024 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 EXPLOAL ROZ SRL CUI: 24883600 furnizare 75200000-8 16.12.2025 4,508
prestari servicii
DA39540513 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 18530000-3 15.12.2025 7,553
pachet cadouri si recompense craciun
DA39530959 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 EXPLOAL ROZ SRL CUI: 24883600 furnizare 03410000-7 13.12.2025 10,290
vanzare material lemnos
DA39306249 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 17.11.2025 114
pachet tonere
DA39283783 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 13.11.2025 1,970
pachet birotica
DA39280961 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 13.11.2025 2,540
pachet produse curatenie

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