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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
DA31444881 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ARABESQUE SRL CUI: 5340801 furnizare 39715240-1 22.09.2022 431
achizitie convector electric de perete tesy heateco cn03 200 eis w, 2000 w, 83 x 9 x 45 cm, display
DA31410061 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 19.09.2022 11,025
achizitie calor extra 1 neaccizat plata in avans
DA31410453 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 VICDOLOR ADN SRL CUI: 27519795 servicii 90923000-3 19.09.2022 2,520
achizitie servicii de deratizare,lucrare de dezinsectie,servicii de dezinfectie
DA31197444 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 18.08.2022 1,680
achizitie pachet produse curatenie
DA30712940 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 30.05.2022 178
achizitie condica prezenta personal didactic - coperta arhiva/
DA30696312 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 26.05.2022 925
achzititie pachet echipamente sportive
DA30040403 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 28.02.2022 4,202
servicii de configurare si customizare aferente platformei viva scim - scoala
DA29850545 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 01.02.2022 9,311
achizitie calor extra 1 neaccizat plata in avans
DA29851524 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ECHO PLUS SRL CUI: 18957613 furnizare 30197643-5 31.01.2022 835
hartie copiator a4 plano speed , 500 coli/top, 5 top/cut
DA29659479 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 SANGRAAL IMPEX SRL CUI: 18060650 furnizare 30141200-1 22.12.2021 8,704
achizitie pachet laptopuri, imprimante si consumabile
DA29653644 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ARCS COSAR SRL CUI: 38591672 lucrari 90915000-4 22.12.2021 6,800
achizitie pachet inlocuit vas de expansiune
DA29513918 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ARTIMEX PLAY SRL CUI: 38370256 furnizare 37400000-2 10.12.2021 2,221
achizitie minge oina, nivel scolar, cod 211-wo x 10 buc minge handbal winner,pentru fete,model arrow
DA29451629 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 JACOB TODAY SRL CUI: 25109101 furnizare 19640000-4 07.12.2021 210
achizitie pungi ziplock 60x80 - 100 buc/set
DA29450446 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 servicii 80500000-9 06.12.2021 2,100
achizitie mentor in invatamantul preuniversitar formare cadre didactice 15 credite
DA29377756 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 25.11.2021 3,802
achizitie pachet produse curatenie
DA29363339 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 CAR NATION SRL CUI: 42724890 servicii 50112120-0 24.11.2021 1,000
achizitie servicii de inlocuire parbriz
DA29340931 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 23.11.2021 403
achizitie 1197 pachet articole sportive cf. fp. 5618
DA29312424 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 MAGNIFICENT AGENCY SRL CUI: 34646147 furnizare 37400000-2 19.11.2021 790
achizitie saltea tatami judo 2mx1mx5cm
DA29267837 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 TOR SRL CUI: 6944148 furnizare 31221600-7 15.11.2021 91
achizitie temporizator digital pe sina din cu 16 programe orpre414
DA29215863 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ARABESQUE SRL CUI: 5340801 furnizare 31224810-3 09.11.2021 140
achizitie prelungitor 4 prize 5m cp + protectie + intrerupator lohuis
DA29044103 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 SANGRAAL IMPEX SRL CUI: 18060650 furnizare 30141200-1 19.10.2021 5,200
achizitie pachet pc si imprimante multifunctionale
DA29031633 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 18.10.2021 336
achizitie set sah scoala
DA28970498 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 11.10.2021 13,348
achizitie calor extra 1 neaccizat plata in avans
DA28832088 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 HD PROFESSIONAL CLEANING SRL CUI: 41692367 furnizare 39831240-0 23.09.2021 472
achizitie pachet solutii dezinfectante si produse curatenie
DA28783296 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 24959100-2 17.09.2021 294
achizitie aparat aerosoli omron c900, cu compresor

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