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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
DA38763265 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 28.08.2025 1,140
pachet curatenie
DA38764094 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 TREI ORI TREI SRL CUI: 11180462 furnizare 44190000-8 28.08.2025 460
pachet mat.sc.gimnaziala nr2 numar de referinta: 00797
DA38740627 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30125110-5 26.08.2025 798
pachet consumabile
DA38602813 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30125110-5 28.07.2025 292
unitate cilindru brother dr3400, dcp l5500-1, cartus toner brother tn 2421-1, folie protectie a4, 10
DA38489176 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 09.07.2025 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38381548 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30192700-8 20.06.2025 878
pachet papetarie
DA38260390 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 TREI ORI TREI SRL CUI: 11180462 furnizare 44190000-8 03.06.2025 356
pachet mat.sc.gimnaziala nr2
DA38211613 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 28.05.2025 2,781
pachet carti si diplome scolare 627587
DA38086252 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 servicii 50312000-5 13.05.2025 750
service si intretinere echipamente it, administrare site web
DA37934830 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 NEOTRON TRADE SRL CUI: 36103678 furnizare 50000000-5 16.04.2025 345
kit inlocuire-reumplere trusa prim ajutor stationara
DA37933007 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 NEOTRON TRADE SRL CUI: 36103678 furnizare 72300000-8 16.04.2025 115
kit inlocuire-reumplere trusa prim ajutor stationara
DA37910757 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 HELPSANA MED SRL CUI: 17821469 servicii 85148000-8 14.04.2025 845
servicii de analize medicale
DA37668042 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30125110-5 14.03.2025 1,011
pachet consumabile
DA37618075 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30125110-5 07.03.2025 642
pachet consumabile
DA37469612 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 39224100-9 14.02.2025 720
pachet materiale curatenie
DA37447346 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 ANGHELACHE FORMA CURS SRL CUI: 30846711 servicii 80000000-4 10.02.2025 2,100
curs-norme/ notiuni fundamentale de igiena
DA37459154 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30125100-2 10.02.2025 478
pachet consumabile
DA37458694 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30199500-5 10.02.2025 341
pachet papetarie
DA37407799 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 39831240-0 03.02.2025 415
pachet materiale curatenie
DA37344768 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 TREI ORI TREI SRL CUI: 11180462 furnizare 44191000-5 23.01.2025 432
pachet mat.sc.gimnaziala nr2
DA37328389 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 MDK ALARM SYSTEMS SRL CUI: 19258958 servicii 30237240-3 20.01.2025 5,248
sistem supraveghere video
DA37233457 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 38800000-3 20.12.2024 3,600
pachet materiale curatenie
DA37233552 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30237200-1 20.12.2024 4,693
accesorii it
DA37108576 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 33741300-9 05.12.2024 2,471
pachet materiale curatenie
DA37054705 SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 34928480-6 29.11.2024 2,561
pachet europubele

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