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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
DA41218035 SCOALA GIMNAZIALA CUI: 29124813 ALTERNATIVA SRL CUI: 6688767 furnizare 03413000-8 22.09.2026 67,500
lemn de foc esenta tare.
DA41142002 SCOALA GIMNAZIALA CUI: 29124813 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 09.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40981087 SCOALA GIMNAZIALA CUI: 29124813 LIHAT CRISTINA-CLAUDIA PERSOANA FIZICA AUTORIZATA CUI: 36622144 servicii 92312000-1 12.08.2026 13,000
servicii de creatie artistica-ateliere picura murala pentru grupul tinta pnras
DA40980456 SCOALA GIMNAZIALA CUI: 29124813 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 12.08.2026 18,225
platforma de management a scolarizarii, viva-catalog
DA40979170 SCOALA GIMNAZIALA CUI: 29124813 EXPERT COMPUTER SRL CUI: 14159015 furnizare 30125110-5 12.08.2026 12,149
pachet - tonere pentru imprimantele laser si hartie copiator a4
DA40979125 SCOALA GIMNAZIALA CUI: 29124813 EXPERT COMPUTER SRL CUI: 14159015 furnizare 48952000-6 12.08.2026 12,033
sistem audio integrat (statie radio interna) pentru imbunatatirea comunicarii si a climatului scolar
DA40909242 SCOALA GIMNAZIALA CUI: 29124813 DNS BIROTICA SRL CUI: 16310679 furnizare 39132100-7 03.08.2026 3,092
pachet conform oferta dn99 s168876
DA40824592 SCOALA GIMNAZIALA CUI: 29124813 INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 servicii 72700000-7 15.07.2026 10,074
servicii mentenanta si dezvoltare a inrastructurii de telecomunicatii
DA40692485 SCOALA GIMNAZIALA CUI: 29124813 CERTSIGN SA CUI: 18288250 servicii 79132100-9 24.06.2026 354
certificat digital calificat cu valabilitate 3 ani
DA40548800 SCOALA GIMNAZIALA CUI: 29124813 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 07.06.2026 390
pak - 3759 pachet tipizate scolare
DA40465375 SCOALA GIMNAZIALA CUI: 29124813 DMI IT SYSTEMS SRL CUI: 22405480 furnizare 30213100-6 26.05.2026 29,999
display interactiv, laptop-uri, office, multifunctional, imprimanta 3d - pnas dmi v19.5
DA40421373 SCOALA GIMNAZIALA CUI: 29124813 ADACONI SRL CUI: 2143414 furnizare 39162110-9 19.05.2026 32,918
pachet rechizite scolare
DA40226159 SCOALA GIMNAZIALA CUI: 29124813 EDU SOCIETY SRL CUI: 44962732 servicii 80570000-0 23.04.2026 17,500
servicii integrate de prevenire a abandonului scolar si a comportamentelor antisociale, precum si a
DA40116051 SCOALA GIMNAZIALA CUI: 29124813 EXPERT COMPUTER SRL CUI: 14159015 furnizare 30125100-2 01.04.2026 10,983
pachet tonere imprimanta si hartie copiator
DA39946888 SCOALA GIMNAZIALA CUI: 29124813 UBK SOLUTIONS SRL CUI: 25488927 furnizare 09111400-4 06.03.2026 14,638
brichete de foc, esenta tare 100% stejar,
DA39681469 SCOALA GIMNAZIALA CUI: 29124813 PRECADIS SRL CUI: 5187253 servicii 50720000-8 21.01.2026 6,864
reparatii cazan pe lemn
DA39579287 SCOALA GIMNAZIALA CUI: 29124813 EXPERT COMPUTER SRL CUI: 14159015 furnizare 30125100-2 18.12.2025 4,013
pachet tonere si hartie imprimanta
DA39462484 SCOALA GIMNAZIALA CUI: 29124813 EXPERT COMPUTER SRL CUI: 14159015 servicii 50312000-5 09.12.2025 480
pachet service, ssd 240gb, usb flash 128gb
DA39202368 SCOALA GIMNAZIALA CUI: 29124813 EXPERT COMPUTER SRL CUI: 14159015 servicii 45259000-7 04.11.2025 161
service reparare imprimanta epson l3110 si l3250
DA39202308 SCOALA GIMNAZIALA CUI: 29124813 EXPERT COMPUTER SRL CUI: 14159015 furnizare 30192112-9 04.11.2025 1,157
pachet set cerneala epson ciss 103 si set folii laminator a4
DA39197205 SCOALA GIMNAZIALA CUI: 29124813 EXPERT COMPUTER SRL CUI: 14159015 servicii 50311400-2 03.11.2025 645
pachet service repare laptop, salvare date, instalare antivirus si hub usb
DA38965893 SCOALA GIMNAZIALA CUI: 29124813 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 29.09.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA38831155 SCOALA GIMNAZIALA CUI: 29124813 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 09.09.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA38830505 SCOALA GIMNAZIALA CUI: 29124813 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 09.09.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38799415 SCOALA GIMNAZIALA CUI: 29124813 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 04.09.2025 1,842
pak - 3433 pachet tipizate scolare

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