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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
DA41048765 SCOALA GIMNAZIALA CUI: 29122090 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 416
Contract object: diverse materiale
DA41020721 SCOALA GIMNAZIALA CUI: 29122090 BIG PC SRL CUI: 19020106 servicii 72212900-8 24.08.2026 2,400
Contract object: prestari servicii informatice
DA40958097 SCOALA GIMNAZIALA CUI: 29122090 DANNYS-MD SRL CUI: 14682285 servicii 50532400-7 10.08.2026 2,000
Contract object: verificare instalatii electrice, raport de verificare si buletin verificare prize pamant
DA40869286 SCOALA GIMNAZIALA CUI: 29122090 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 22.07.2026 946
Contract object: servicii s.u.
DA40724749 SCOALA GIMNAZIALA CUI: 29122090 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 03.07.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40241673 SCOALA GIMNAZIALA CUI: 29122090 POWER SOFTWARE DEV SRL CUI: 46375360 furnizare 30200000-1 24.04.2026 106,450
Contract object: echipamente it
DA40241756 SCOALA GIMNAZIALA CUI: 29122090 DYNAMIC IMPACT TM SRL CUI: 41748379 servicii 79952000-2 24.04.2026 25,600
Contract object: servicii de organizare activitati extracurriculare (excursii)
DA40241822 SCOALA GIMNAZIALA CUI: 29122090 MOVELINE GROUP SRL CUI: 52222352 furnizare 30192700-8 24.04.2026 19,000
Contract object: pachet birotica si papetarie
DA40241923 SCOALA GIMNAZIALA CUI: 29122090 POWER ONE GROUP SRL CUI: 46274365 servicii 79952000-2 24.04.2026 12,000
Contract object: activeco
DA40242054 SCOALA GIMNAZIALA CUI: 29122090 DAST SYSTEMS SRL CUI: 17918969 servicii 80500000-9 24.04.2026 31,440
Contract object: activitati de formare a profesorilor organizate in mediul online
DA40242239 SCOALA GIMNAZIALA CUI: 29122090 POWER SOLUTION AGENCY SRL CUI: 36214730 furnizare 39100000-3 24.04.2026 50,000
Contract object: clase in aer liber
DA39571212 SCOALA GIMNAZIALA CUI: 29122090 M&M MEDIANET COM SRL CUI: 10442840 furnizare 30125100-2 17.12.2025 3,769
Contract object: achizitionare tonere
DA39481135 SCOALA GIMNAZIALA CUI: 29122090 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 30192000-1 09.12.2025 2,892
Contract object: produse birotica
DA39481180 SCOALA GIMNAZIALA CUI: 29122090 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 39830000-9 09.12.2025 3,304
Contract object: achizitionare produse de curatenie
DA39160118 SCOALA GIMNAZIALA CUI: 29122090 AMA MENTENANCE SERVICE SRL CUI: 36544844 lucrari 45000000-7 30.10.2025 11,424
Contract object: echipamente si montaj pompa de circulatie si debimetru
DA39094761 SCOALA GIMNAZIALA CUI: 29122090 ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 servicii 85121270-6 20.10.2025 25,600
Contract object: activitatii particulare de sprijin
DA39094831 SCOALA GIMNAZIALA CUI: 29122090 MOVELINE GROUP SRL CUI: 52222352 furnizare 39162110-9 20.10.2025 16,000
Contract object: rechizite scolare
DA38881895 SCOALA GIMNAZIALA CUI: 29122090 DEDEMAN SRL CUI: 2816464 furnizare 39531000-3 17.09.2025 2,145
Contract object: mocheta scoala primara t. vuia
DA38858179 SCOALA GIMNAZIALA CUI: 29122090 M&M MEDIANET COM SRL CUI: 10442840 furnizare 30125100-2 12.09.2025 672
Contract object: toner lexmark b222000
DA38550878 SCOALA GIMNAZIALA CUI: 29122090 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 17.07.2025 1,400
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38429957 SCOALA GIMNAZIALA CUI: 29122090 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 27.06.2025 2,500
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38343238 SCOALA GIMNAZIALA CUI: 29122090 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 16.06.2025 1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA37757883 SCOALA GIMNAZIALA CUI: 29122090 ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 servicii 79998000-6 27.03.2025 4,000
Contract object: ii.2.5 actiuni de prevenire si combatere a consumului de droguri in scoala.
DA37757426 SCOALA GIMNAZIALA CUI: 29122090 DAST SYSTEMS SRL CUI: 17918969 servicii 80500000-9 27.03.2025 13,100
Contract object: activitati de formare a profesorilor organizate in mediulfizic/online
DA37716503 SCOALA GIMNAZIALA CUI: 29122090 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 24.03.2025 7,000
Contract object: pachet informatic aplxpert format din modulele co, mf, bk

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