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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
DA38552385 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 LUXCOSAR LUK SRL CUI: 42128952 servicii 45453000-7 17.07.2025 26,250
Contract object: lucrari de renovare, montaj parchet, inlocuire tavan, lucrari de reparatii si zugraveli cu var
DA38552386 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 LUXCOSAR LUK SRL CUI: 42128952 servicii 45453000-7 17.07.2025 12,750
Contract object: lucrari de reconditionare, curatare si verificare sobe teracota, cosuri de fum si racord soba
DA38405780 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 EVOPRAKTIC SRL CUI: 43030390 furnizare 44423000-1 25.06.2025 5,325
Contract object: pachet materiale de intretinere si curatenie
DA38367401 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 EVOFFICE MGM SRL CUI: 42632479 furnizare 44423000-1 19.06.2025 3,000
Contract object: pachet imbracaminte speciala
DA38303829 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 DERATINSECT CONSTRUCT SRL CUI: 40229900 furnizare 03413000-8 10.06.2025 46,920
Contract object: lemn de foc
DA38054893 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 08.05.2025 3,328
Contract object: pachet 1 produse profesionale
DA37755509 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 SHEQSAFE CONSULTING SRL CUI: 37631191 servicii 98390000-3 27.03.2025 1,872
Contract object: prestare servicii
DA37413608 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 EVOPRAKTIC SRL CUI: 43030390 furnizare 24455000-8 03.02.2025 1,238
Contract object: pachet dezinfectanti
DA37156670 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 servicii 72261000-2 11.12.2024 9,600
Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate
DA36905318 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 12.11.2024 4,157
Contract object: pachet produse curatenie
DA36905235 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 EVOFFICE MGM SRL CUI: 42632479 furnizare 44922100-0 12.11.2024 111
Contract object: creta alba patrata 100buc/cutie cretorom
DA36844313 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 DERATINSECT CONSTRUCT SRL CUI: 40229900 lucrari 45261910-6 04.11.2024 35,000
Contract object: reparatii acoperis
DA36572396 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 CINERGY SRL CUI: 20817808 servicii 71317000-3 25.09.2024 1,000
Contract object: analize de risc la securitatea fizica,planuri de paza
DA36511852 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 16.09.2024 442
Contract object: pachet servicii medicina muncii scoala toflea
DA36188898 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 LUXCOSAR LUK SRL CUI: 42128952 lucrari 45453000-7 25.07.2024 34,500
Contract object: lucrari de galafuri la geamuri interior - exterior
DA36138041 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 LUXCOSAR LUK SRL CUI: 42128952 lucrari 90915000-4 16.07.2024 9,000
Contract object: curatat sobe de teracota si cosuri de fum
DA36137026 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 DERATINSECT CONSTRUCT SRL CUI: 40229900 furnizare 03413000-8 16.07.2024 34,500
Contract object: lemn de foc
DA36128376 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 AVANTAJ L&I 2015 SRL CUI: 34624190 furnizare 44230000-1 12.07.2024 26,786
Contract object: ferestra pvc
DA35719643 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 PMG GIAMIH 2016 SRL CUI: 35405104 furnizare 19000000-6 15.05.2024 1,800
Contract object: set huse scaun
DA35275377 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 RVMR LOGISTIC SRL CUI: 48300444 furnizare 39831240-0 15.03.2024 2,892
Contract object: pachet materiale de curatenie si intretinere
DA34008434 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 14.09.2023 442
Contract object: servicii medicina muncii scoala gimnaziala toflea
DA33850189 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 OXAR-IMPEX SRL CUI: 6071159 servicii 31681000-3 23.08.2023 5,028
Contract object: echipamente electrice
DA33609120 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 LUXCOSAR LUK SRL CUI: 42128952 lucrari 90915000-4 07.07.2023 4,500
Contract object: servicii de curatare cosuri de fum si sobe teracota
DA33450583 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 DERATINSECT CONSTRUCT SRL CUI: 40229900 furnizare 03410000-7 14.06.2023 34,400
Contract object: lemn de foc
DA32528864 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 ASOCIATIA PRO - INFO CUI: 14895577 furnizare 80530000-8 08.02.2023 2,900
Contract object: utilizarea resurselor digitale pentru creare de lectii interactive

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