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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
DA38610799 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 DERATINSECT CONSTRUCT SRL CUI: 40229900 furnizare 03413000-8 31.07.2025 65,000
lemn de foc
DA38350695 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 TEAM ZONE PLUS SRL CUI: 15639135 servicii 85121270-6 17.06.2025 10,000
atelier interactiv despre inteligenta emotionala pentru copii
DA38331987 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 TEAM ZONE PLUS SRL CUI: 15639135 servicii 80000000-4 13.06.2025 15,000
pachet servicii privind activitati de formare a cadrelor didactice
DA38124651 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 FORMAV EXPERT SRL CUI: 42612412 servicii 80000000-4 15.05.2025 12,000
organizare activitati extracurriculare - ateliere creative
DA38103500 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 AUTO-CENTER SRL CUI: 5202329 furnizare 18530000-3 14.05.2025 9,950
pachet carti conform ofertei nr 105
DA38103741 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 FORMAV EXPERT SRL CUI: 42612412 servicii 79952100-3 14.05.2025 7,000
activitati outdoor pentru copii si activitati educationale
DA38103858 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 FORMAV EXPERT SRL CUI: 42612412 servicii 80000000-4 14.05.2025 8,900
program de formare profesionala competente digitale
DA37894537 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 MULTI PHOENIX TOMOZEI SRL CUI: 44869812 servicii 55524000-9 14.04.2025 25,000
pachet alimentar/masa calda
DA37897508 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 RAFIAN TRAVEL SRL CUI: 30309041 servicii 98341000-5 14.04.2025 19,600
organizare excursie cluj napoca
DA37894030 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 AUTO-CENTER SRL CUI: 5202329 furnizare 30192700-8 11.04.2025 5,000
pachet birotica si papetarie
DA37838212 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 08.04.2025 1,311
type 6 - licenta eduboom / eduboom license
DA37837454 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 TEAM ZONE PLUS SRL CUI: 15639135 servicii 80530000-8 04.04.2025 14,400
pachet servicii privind activitati de formare a cadrelor didactice
DA37800316 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 AUTO-CENTER SRL CUI: 5202329 furnizare 30125100-2 02.04.2025 3,118
pachet consumabile si accesorii it
DA37789411 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 AUTO-CENTER SRL CUI: 5202329 furnizare 30213200-7 01.04.2025 5,798
tableta apple ipad 10 (2022) v2, 10.9 , 64gb, cellular
DA37371944 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 28.01.2025 2,400
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA37370351 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 GRAPHOTEK EXPRES SRL CUI: 14938783 furnizare 22459100-3 28.01.2025 2,911
autocolant imprimat
DA37180278 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 EVOPRAKTIC SRL CUI: 43030390 furnizare 44423000-1 13.12.2024 2,100
pachet materiale de curatenie
DA37176152 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 EVOFFICE MGM SRL CUI: 42632479 furnizare 18530000-3 12.12.2024 20,000
pachet subventii, premii, ajutoare
DA36925788 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 RAFIAN TRAVEL SRL CUI: 30309041 servicii 98341000-5 13.11.2024 35,000
servicii transprt,cazare si masa - tg neamt
DA36924753 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 EVOPRAKTIC SRL CUI: 43030390 furnizare 39100000-3 13.11.2024 30,000
pachet: mobilier scolar
DA36924856 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 EVOPRAKTIC SRL CUI: 43030390 furnizare 45453100-8 13.11.2024 17,908
pachet: mici lucrari de renovare
DA36918237 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 MOBCOMPACT SRL CUI: 18964700 furnizare 39100000-3 13.11.2024 29,948
pachet mobilier scolar pentru sali de clasa, laborator it
DA36887160 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 08.11.2024 1,050
mru galati
DA36858757 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 EVOFFICE MGM SRL CUI: 42632479 furnizare 44423000-1 05.11.2024 3,390
pachet cartuse de toner
DA36823472 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 DERATINSECT CONSTRUCT SRL CUI: 40229900 furnizare 03413000-8 31.10.2024 31,050
lemn de foc

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