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
DA38757381 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 27.08.2025 2,018
Contract object: imprimate la comanda
DA38375801 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 20.06.2025 3,000
Contract object: servicii de asistenta pentru software
DA38276927 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 ROSIELMA SRL CUI: 2172509 servicii 30192700-8 04.06.2025 3,294
Contract object: papetarie
DA38061210 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 08.05.2025 3,980
Contract object: produse de curatenie (
DA37971692 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.04.2025 2,535
Contract object: diverse articole
DA37897977 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.04.2025 1,442
Contract object: diverse articole
DA37889647 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 11.04.2025 6,050
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DA37858641 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 GORJ TURISM SRL CUI: 10581199 servicii 63515000-2 08.04.2025 8,124
Contract object: servicii de organizare excursie elevi
DA37537547 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 ROSIELMA SRL CUI: 2172509 furnizare 30192700-8 24.02.2025 2,521
Contract object: papetarie
DA37518889 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 24.02.2025 4,400
Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam
DA37518826 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 21.02.2025 1,621
Contract object: produse de curatenie
DA37378119 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 LA FANTANA SRL CUI: 35534516 servicii 51514110-2 29.01.2025 2,800
Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei
DA37378202 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 ROGSAN SERV SRL CUI: 29550908 servicii 71317000-3 29.01.2025 3,300
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA37168270 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 METACOMPUTER SOFT SRL CUI: 47319473 furnizare 30000000-9 12.12.2024 180
Contract object: echipament informatic si accesorii
DA37084759 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 EDUCONECT SRL CUI: 46265790 servicii 80522000-9 04.12.2024 8,000
Contract object: workshop pentru desvoltarea abilitatilor
DA37055155 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 EDUCONECT SRL CUI: 46265790 servicii 80400000-8 29.11.2024 16,000
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DA37009687 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 25.11.2024 5,042
Contract object: pachete software si sisteme informatice
DA36838056 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 TECNOCASA SRL CUI: 14624853 servicii 39160000-1 01.11.2024 32,120
Contract object: mobilier scolar
DA36828387 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 LIBRIS SRL CUI: 1094992 servicii 22113000-5 31.10.2024 6,470
Contract object: carti de biblioteca
DA36818771 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 HELLO HOLIDAYS SRL CUI: 29347254 servicii 80530000-8 30.10.2024 1,845
Contract object: servicii de formare profesionala
DA36796768 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 25.10.2024 3,423
Contract object: diverse articole
DA36777381 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 GORJ TURISM SRL CUI: 10581199 servicii 63515000-2 23.10.2024 21,107
Contract object: servicii organizare excursie
DA36764700 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 MERTECOM SRL CUI: 18509431 servicii 39831240-0 22.10.2024 3,777
Contract object: produse de curatenie
DA36755825 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 ASOCIATIA TRANSFORMATIONAL LEADERSHIP CUI: 27661349 servicii 80500000-9 21.10.2024 6,000
Contract object: servicii de formare
DA36639666 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 ROSIELMA SRL CUI: 2172509 servicii 30192700-8 03.10.2024 2,765
Contract object: papetarie

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