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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
DA38765921 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 VOLTROM GRUP SRL CUI: 21970760 furnizare 44100000-1 28.08.2025 981
pachet materiale reparatii constructii, electrice, sanitare
DA38700761 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 MEDA CONSULT SRL CUI: 15730038 furnizare 33761000-2 14.08.2025 826
pachet produse
DA38679681 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 BELLA MK SRL CUI: 49279936 lucrari 45453000-7 11.08.2025 161,476
reparatii si zugraveli gradinitatepes voda baldana
DA38679684 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 BELLA MK SRL CUI: 49279936 lucrari 45453000-7 11.08.2025 138,522
reparatii si zugraveli scoala generala baldana, jud. dambovita
DA38669041 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 KMBE INVEST SRL CUI: 43315096 furnizare 37520000-9 11.08.2025 149
trusa doctor din lemn, 3 ani
DA38669499 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 MEDA CONSULT SRL CUI: 15730038 furnizare 39713430-6 11.08.2025 1,880
aspirator umed uscat karcher wd3-ii 1000w rezervor 17l
DA38667154 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 KMBE INVEST SRL CUI: 43315096 furnizare 37520000-9 08.08.2025 1,041
pachet materiale educationale copii, conform comenzii 395908 de pe site-ul www.evawoodtoys.ro
DA38639442 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 01.08.2025 2,434
masa senzoriala luminoasa pentru explorare cu 6 separatoare din lemn
DA38497944 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 TENNET LINK SRL CUI: 26394065 furnizare 35125000-6 10.07.2025 15,110
servicii de modernizare si extindere sistem de supraveghere cctv
DA38417863 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 DFV DESIGN SRL CUI: 16645968 servicii 50000000-5 26.06.2025 618
reparatii usi din pvc
DA38417163 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 ULM CART SRL CUI: 28530325 furnizare 39831240-0 26.06.2025 2,012
pachet produse de curatenie
DA38416574 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 MEDA CONSULT SRL CUI: 15730038 furnizare 30192700-8 26.06.2025 3,394
pachet papetarie
DA38413343 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 25.06.2025 4,162
pachet mese luminoase si accesorii
DA38404769 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 VOLTROM GRUP SRL CUI: 21970760 furnizare 44100000-1 25.06.2025 2,452
pachet materiale reparatii constructii, electrice, sanitare
DA38287047 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 ELECTRIC TIMEING 3A SRL CUI: 34762990 servicii 71630000-3 11.06.2025 1,000
masuratori prize de pamant si eliberare buletine pram
DA38229890 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 TRAMP TRAVEL TOUROPERATOR SRL CUI: 49636478 servicii 63500000-4 29.05.2025 15,960
excursie alba iulia 50 persoane
DA38228878 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 MEDA CONSULT SRL CUI: 15730038 furnizare 30232110-8 29.05.2025 8,180
ricoh mc2000 a3 color+1 set tonere mare capacitate
DA38228964 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 MEDA CONSULT SRL CUI: 15730038 furnizare 48218000-9 29.05.2025 3,990
licenta de utilizare portal class vr 1 an
DA38229073 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 MEDA CONSULT SRL CUI: 15730038 furnizare 38636000-2 29.05.2025 15,500
ochelari class vr premium 64gb-set 4 casti si 4 controlere
DA38209377 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 BRUM PARTNERS 2TRUST SRL CUI: 51735996 servicii 80500000-9 28.05.2025 390
curs resurse umane
DA38131616 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 16.05.2025 5,942
oferta 25026
DA38005988 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 30.04.2025 15,180
pachet mobilier sala de lectura
DA38006104 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 MEDA CONSULT SRL CUI: 15730038 furnizare 30192700-8 30.04.2025 7,751
pachet produse papetarie
DA38006630 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 30.04.2025 6,040
canon cartus toner original negru si color
DA37991753 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 BELLA MK SRL CUI: 49279936 servicii 45453000-7 29.04.2025 179,996
modernizare sala sport

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