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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41288531 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 MAGNITA SRL CUI: 12425250 furnizare 44192000-2 29.09.2026 6,652
Contract object: materiale de constructii
DA41157485 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 INSTAL AREA SRL CUI: 39257930 furnizare 45232141-2 10.09.2026 45,000
Contract object: lucrari de instalatii de incalzire pentru scoala din sat siclau, comuna graniceri
DA41065094 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 TERMOOBLOC DC SRL CUI: 23241504 furnizare 45421000-4 27.08.2026 2,540
Contract object: pachet tamplarie pvc - scoala graniceri
DA41042688 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 25.08.2026 1,421
Contract object: pachet produse birotica
DA41042732 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 25.08.2026 3,841
Contract object: pachet produse curatenie
DA40891558 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 RTC TORA TRADING SRL CUI: 3517533 servicii 39263000-3 27.07.2026 750
Contract object: pachet produse birotica
DA40798149 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 30120000-6 10.07.2026 9,422
Contract object: imprimanta multifunctionala laser color
DA40798153 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 30121100-4 10.07.2026 16,712
Contract object: multifunctionala copiator color laser a3
DA40798155 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 30141200-1 10.07.2026 15,516
Contract object: pc all in one
DA40798158 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 30195200-4 10.07.2026 8,812
Contract object: tabla interactiva smart samsung
DA40798162 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 48952000-6 10.07.2026 23,893
Contract object: sistem de sonorizare statie boxe
DA40798165 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 32342412-3 10.07.2026 7,216
Contract object: boxa portabila
DA40798168 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 38653400-1 10.07.2026 1,115
Contract object: ecran gonflabil cu pompa
DA40798174 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 38652120-7 10.07.2026 5,456
Contract object: videoproiector portabil
DA40798179 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 48820000-2 10.07.2026 7,326
Contract object: server nas
DA40798182 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 65400000-7 10.07.2026 7,900
Contract object: sursa protectie intrerupere curent
DA40798187 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 65400000-7 10.07.2026 3,640
Contract object: sursa neintreruptibila si invertor pentru camere
DA40798189 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 30125100-2 10.07.2026 3,978
Contract object: tonner copiator canon
DA40798193 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 48624000-8 10.07.2026 1,869
Contract object: licenta windows 11
DA40798198 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 KENDALL ENTERPRISE GROUP SRL CUI: 33784982 furnizare 30192112-9 10.07.2026 6,593
Contract object: tonner/cerneala epson cyan, magenta, yellow, black )
DA40637680 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 NEWCRISTFERM SRL CUI: 34218477 servicii 92622000-7 16.06.2026 112,000
Contract object: pachet complet de servicii integrate de cazare, transport si masa si organizare activitati educative
DA40568934 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 08.06.2026 1,755
Contract object: pachet carti
DA40571693 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 VIVA ASIST SRL CUI: 30276190 furnizare 72261000-2 08.06.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40453379 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 22.05.2026 1,654
Contract object: pachet produse curatenie
DA40453386 SCOALA GIMNAZIALA GRANICERI CUI: 29049991 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 22.05.2026 519
Contract object: pachet papetarie birotica

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