Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38761408 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 39263000-3 28.08.2025 656
Contract object: pachet articole de birou
DA38753403 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 27.08.2025 2,028
Contract object: pachet materiale de curatenie
DA38709087 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320 servicii 31625300-6 19.08.2025 3,875
Contract object: sistem alarmare
DA38706140 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 BRAN-COVIM SNC CUI: 1654690 furnizare 39515440-1 18.08.2025 4,528
Contract object: rolete
DA38557639 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 OVIDCOMP SRL CUI: 13747173 furnizare 30233100-2 18.07.2025 635
Contract object: ssd extern kingston
DA38557670 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 OVIDCOMP SRL CUI: 13747173 furnizare 32342412-3 18.07.2025 1,640
Contract object: boxa portabila
DA38557693 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 OVIDCOMP SRL CUI: 13747173 furnizare 30213200-7 18.07.2025 7,720
Contract object: apple ipad air
DA38481464 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 LAVANDERIA ALEROX SRL CUI: 45296756 servicii 98310000-9 07.07.2025 2,450
Contract object: spalare covoare gradinite 1,3 si 12
DA38405266 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 GEGI SRL CUI: 6466990 servicii 60100000-9 25.06.2025 650
Contract object: transport persoane tecuci - zaga zaga
DA38364301 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 DAVIDE CONSTRUCT SRL CUI: 22291326 lucrari 45000000-7 18.06.2025 26,486
Contract object: lucrari de constructii
DA38366216 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 MARFISHING SRL CUI: 26383228 servicii 63515000-2 18.06.2025 8,000
Contract object: pachet maxi kids-zaga zaga pentru 40 copii
DA38015715 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 FILGICO AGENTIE TOUR RETUR SRL CUI: 42137446 servicii 60100000-9 05.05.2025 2,500
Contract object: servicii transport rutier
DA38007289 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 30.04.2025 1,166
Contract object: pachet materiale didactice
DA38007493 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 30.04.2025 1,741
Contract object: pachet materiale didactice
DA37909448 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 GRAPHOTEK EXPRES SRL CUI: 14938783 furnizare 39162110-9 14.04.2025 1,612
Contract object: pachet articole scoala
DA37825989 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 servicii 80530000-8 03.04.2025 130
Contract object: curs notiuni fundamentale de igiena
DA37625397 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 STEFANIU I RAMONA-IONELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45326881 servicii 85121270-6 10.03.2025 1,500
Contract object: consiliere psihologica de grup pentru elevi
DA37625432 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 STEFANIU I RAMONA-IONELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45326881 servicii 85121270-6 10.03.2025 1,000
Contract object: consiliere parentala de grup
DA37625060 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 STEFANIU I RAMONA-IONELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45326881 servicii 85121270-6 10.03.2025 750
Contract object: consiliere psihologica individuala pentru elevi
DA37348093 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 EVENTS PARTY INNOVATION SRL CUI: 39939407 servicii 55524000-9 22.01.2025 30,771
Contract object: pachet alimentar tip sandvici
DA37255770 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 GRAPHOTEK EXPRES SRL CUI: 14938783 furnizare 39162110-9 30.12.2024 8,097
Contract object: pachet rechizite scolare
DA37232950 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30125100-2 19.12.2024 4,389
Contract object: cartus toner lexmark return ms 331dn, ms 431dw, ms 430, ms 431, mx 331, mx 431, 3k black promo origi
DA37211568 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 17.12.2024 1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA37176481 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 12.12.2024 694
Contract object: pachet materiale curatenie
DA37176729 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 12.12.2024 279
Contract object: pachet articole birotica

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