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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
DA38773009 SCOALA GIMNAZIALA NR26 CUI: 29073841 ELCHIP OGL SRL CUI: 15743526 furnizare 44514100-7 01.09.2025 672
pachet intretinere
DA38702653 SCOALA GIMNAZIALA NR26 CUI: 29073841 ELCHIP OGL SRL CUI: 15743526 furnizare 24960000-1 18.08.2025 230
pachet intretinere
DA38670017 SCOALA GIMNAZIALA NR26 CUI: 29073841 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 30199000-0 08.08.2025 2,479
pachet papetarie
DA38546947 SCOALA GIMNAZIALA NR26 CUI: 29073841 CLOUDLOGIC SRL CUI: 33699178 servicii 72415000-2 17.07.2025 420
servicii reinnoire si gazduire domeniu 12 luni
DA38532743 SCOALA GIMNAZIALA NR26 CUI: 29073841 THECON SRL CUI: 19302026 servicii 72230000-6 15.07.2025 178
implementare modul accesability platforma scoala26.ro
DA38519550 SCOALA GIMNAZIALA NR26 CUI: 29073841 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30237410-6 14.07.2025 555
pachet consumabile imprimante si copiatoare
DA38446064 SCOALA GIMNAZIALA NR26 CUI: 29073841 BEST ALARM TECH SYSTEMS SRL CUI: 47160962 servicii 50610000-4 01.07.2025 860
servicii mentenanta sistem video si alarma
DA38419439 SCOALA GIMNAZIALA NR26 CUI: 29073841 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 39831240-0 26.06.2025 2,521
pachet curatenie
DA38337343 SCOALA GIMNAZIALA NR26 CUI: 29073841 ELCHIP OGL SRL CUI: 15743526 furnizare 44423000-1 16.06.2025 425
pachet intretinere
DA38319714 SCOALA GIMNAZIALA NR26 CUI: 29073841 SOPHIA DC LAND SRL CUI: 36112510 furnizare 22462000-6 12.06.2025 1,540
roll-up
DA38319875 SCOALA GIMNAZIALA NR26 CUI: 29073841 ASOCIATIA GALATZI 2020 CUI: 34831578 furnizare 37524100-8 12.06.2025 3,400
trusa stem submerged
DA38179796 SCOALA GIMNAZIALA NR26 CUI: 29073841 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 39831240-0 23.05.2025 2,520
pachet curatenie
DA38179884 SCOALA GIMNAZIALA NR26 CUI: 29073841 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 30199000-0 23.05.2025 1,681
pachet papetarie
DA38164102 SCOALA GIMNAZIALA NR26 CUI: 29073841 PRIMO SRL CUI: 4650642 servicii 50720000-8 23.05.2025 1,200
prestari servicii mentenanta si service centrale termice
DA38162709 SCOALA GIMNAZIALA NR26 CUI: 29073841 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 21.05.2025 164
aplicatie editare diplome 1 an
DA38113771 SCOALA GIMNAZIALA NR26 CUI: 29073841 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 44423000-1 15.05.2025 1,506
consumabile pentru saptamana verde
DA38103998 SCOALA GIMNAZIALA NR26 CUI: 29073841 ELCHIP OGL SRL CUI: 15743526 furnizare 44423000-1 14.05.2025 382
pachet materiale de intretinere
DA38028653 SCOALA GIMNAZIALA NR26 CUI: 29073841 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.05.2025 95
certificat digital calificat cu valabilitate 1 an
DA37997586 SCOALA GIMNAZIALA NR26 CUI: 29073841 CONTENT MEDIA CONSULTING SRL CUI: 26372016 furnizare 37524100-8 29.04.2025 107
pizza fractiilor cu magneti, learning resources
DA37983862 SCOALA GIMNAZIALA NR26 CUI: 29073841 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 44423000-1 28.04.2025 8,367
materiale saptamana verde
DA37863966 SCOALA GIMNAZIALA NR26 CUI: 29073841 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 09.04.2025 2,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA37708047 SCOALA GIMNAZIALA NR26 CUI: 29073841 ELCHIP OGL SRL CUI: 15743526 furnizare 44423000-1 20.03.2025 169
pachet intretinere
DA37658313 SCOALA GIMNAZIALA NR26 CUI: 29073841 ADORNES SRL CUI: 11069449 furnizare 39831240-0 13.03.2025 1,678
pachet produse curatenie
DA37581507 SCOALA GIMNAZIALA NR26 CUI: 29073841 BEST ALARM TECH SYSTEMS SRL CUI: 47160962 furnizare 32323500-8 03.03.2025 95
alimentator 12v/3a ;videobalun
DA37486183 SCOALA GIMNAZIALA NR26 CUI: 29073841 ELCHIP OGL SRL CUI: 15743526 furnizare 44423000-1 17.02.2025 365
pachet materiale de intretinere

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