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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
DA41065105 SCOALA GIMNAZIALA BALA CUI: 29080814 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 95,530
pachet materiale biblioteca si outdoor - prin programul pnras
DA41057389 SCOALA GIMNAZIALA BALA CUI: 29080814 3E DUMBRAVA SRL CUI: 45040722 furnizare 39100000-3 26.08.2026 83,000
furnizare mobilier conform oferta prin program pnras
DA41049074 SCOALA GIMNAZIALA BALA CUI: 29080814 SCAND SA CUI: 4947008 furnizare 30192000-1 25.08.2026 22,727
pachet birotica - prin programul pnras
DA41021222 SCOALA GIMNAZIALA BALA CUI: 29080814 SCAND SA CUI: 4947008 furnizare 30192000-1 20.08.2026 22,727
pachet birotica - prin programul pnras
DA40950032 SCOALA GIMNAZIALA BALA CUI: 29080814 3E DUMBRAVA SRL CUI: 45040722 furnizare 39100000-3 06.08.2026 181,500
oferta mobilier si dotari exterioare conform cererii de oferta - prin programul pnras
DA40860195 SCOALA GIMNAZIALA BALA CUI: 29080814 JOVIAL BIROTICA SRL CUI: 32736790 furnizare 30192153-8 22.07.2026 8,174
rucsac scolar 3 fermoare + pachet rechizite clasele 5 - 8 - prin programul pnras
DA40770770 SCOALA GIMNAZIALA BALA CUI: 29080814 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2026 9,554
foisor din lemn pentru gradina 3361
DA40449374 SCOALA GIMNAZIALA BALA CUI: 29080814 GERONIC TRANS SRL CUI: 1601092 servicii 60170000-0 25.05.2026 44,950
pachet conform oferta de pret
DA39351631 SCOALA GIMNAZIALA BALA CUI: 29080814 JENY ROM COM SRL CUI: 8205508 furnizare 03413000-8 21.11.2025 55,000
lemn de foc esenta tare - conform oferta de pret
DA39313520 SCOALA GIMNAZIALA BALA CUI: 29080814 LAM IDEAL CONSULTING SRL CUI: 41373457 servicii 79418000-7 18.11.2025 3,600
servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant
DA38231960 SCOALA GIMNAZIALA BALA CUI: 29080814 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 29.05.2025 53,550
servicii de formare profesionala prin pnras
DA37744132 SCOALA GIMNAZIALA BALA CUI: 29080814 EDUS PLATFORM SRL CUI: 40400162 furnizare 30000000-9 25.03.2025 134,158
oferta nr. 462 din data 24,03,2025
DA36945590 SCOALA GIMNAZIALA BALA CUI: 29080814 EDUS PLATFORM SRL CUI: 40400162 furnizare 48190000-6 18.11.2024 29,700
soft educational pentru managementul scolaritatii edus platform
DA36937375 SCOALA GIMNAZIALA BALA CUI: 29080814 LAM IDEAL CONSULTING SRL CUI: 41373457 servicii 79418000-7 14.11.2024 3,000
servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant
DA34448513 SCOALA GIMNAZIALA BALA CUI: 29080814 FOREST GOLD ALPIN SRL CUI: 42985993 furnizare 03413000-8 09.11.2023 77,000
lemn de foc diverse esente, fasonat, transport si descarcare
DA32148196 SCOALA GIMNAZIALA BALA CUI: 29080814 ANINOASA-TIM SRL CUI: 5188127 furnizare 50413200-5 12.12.2022 840
servicii psi
DA31544823 SCOALA GIMNAZIALA BALA CUI: 29080814 POPCARPATIN SRL CUI: 38431620 furnizare 03413000-8 04.10.2022 76,440
lemn de foc esenta tare conform anunt nr.adv1317102
DA30597736 SCOALA GIMNAZIALA BALA CUI: 29080814 LAM IDEAL CONSULTING SRL CUI: 41373457 servicii 79418000-7 13.05.2022 2,400
servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant
DA30593971 SCOALA GIMNAZIALA BALA CUI: 29080814 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.05.2022 4,825
diverse articole
DA30172887 SCOALA GIMNAZIALA BALA CUI: 29080814 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.03.2022 5,745
pachet materiale
DA29787423 SCOALA GIMNAZIALA BALA CUI: 29080814 AUDIT PROTECTIE DATE PERSONALE SRL CUI: 39371381 servicii 71317000-3 18.01.2022 900
naliza de risc la securitate fizica pentru scoala gimanziala bala, comuna bala, jud mehedinti
DA26279549 SCOALA GIMNAZIALA BALA CUI: 29080814 NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 furnizare 18143000-3 08.09.2020 1,261
masca protectie set 50 bucati masti faciale din 3 straturi de unica folosinta
DA24512416 SCOALA GIMNAZIALA BALA CUI: 29080814 ANINOASA-TIM SRL CUI: 5188127 furnizare 35110000-8 27.11.2019 1,785
produse psi
DA24075979 SCOALA GIMNAZIALA BALA CUI: 29080814 ADMINSOFT SRL CUI: 18133077 servicii 79418000-7 10.10.2019 1,800
servicii de consultanta in domeniul achizitiilor publice - achizitii directe 12 luni
DA21884100 SCOALA GIMNAZIALA BALA CUI: 29080814 TRITON SRL CUI: 7424364 furnizare 42675100-9 28.11.2018 426
pachet produse sthil

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