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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
DA38670881 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 PIN & PAS SERVICES SRL CUI: 24907547 furnizare 39515400-9 11.08.2025 11,776
rolete textile
DA38498317 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 PIN & PAS SERVICES SRL CUI: 24907547 furnizare 39831240-0 09.07.2025 3,566
pachet consumabile igienico-sanitare
DA38451712 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 COMISOMAR SRL CUI: 7454080 furnizare 50413200-5 02.07.2025 1,260
servicii de verificare si intretinere hidranti si stingatoare
DA38385511 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 PIN & PAS SERVICES SRL CUI: 24907547 furnizare 44110000-4 23.06.2025 5,055
materiale pentru intretinere si reparatii pentru lucrari de constructii
DA38385519 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 PIN & PAS SERVICES SRL CUI: 24907547 furnizare 30199000-0 23.06.2025 1,610
papetarie
DA38350056 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 SEDCOMLIBRIS SA CUI: 713586 furnizare 22110000-4 17.06.2025 3,329
pachet carte
DA38287069 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 06.06.2025 164
decathlon est- pachet articole sportive conf fp1200000325
DA38224798 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 BRUM WOOD SRL CUI: 33667273 furnizare 03413000-8 29.05.2025 8,400
lemn de foc
DA38169021 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 LOGOTIP COPY CENTER SRL CUI: 16648328 furnizare 22462000-6 22.05.2025 120
afis 50x90 cm
DA38169096 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 CHESS EVENTS SRL CUI: 32402618 furnizare 37400000-2 22.05.2025 218
pachet cupe si medalii
DA38168967 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30192113-6 22.05.2025 943
cerneala originala brother btd60bk, negru
DA38168992 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 EDITURA DIANA SRL CUI: 15596697 furnizare 37520000-9 22.05.2025 390
pachet jucarii didactice
DA38169058 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 30192700-8 22.05.2025 1,292
pachet birotica
DA38169127 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 22.05.2025 640
pachet materiale didactice
DA38093978 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 STEF SRL CUI: 1959474 furnizare 79810000-5 13.05.2025 4,505
revista mihail andrei
DA38094039 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 STEF SRL CUI: 1959474 furnizare 79810000-5 13.05.2025 341
revista mihail andrei
DA38029184 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 MASSIVEBLOCK SRL CUI: 26537955 furnizare 44423000-1 07.05.2025 369
pachet consumabile
DA37958703 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 PIN & PAS SERVICES SRL CUI: 24907547 furnizare 39831240-0 24.04.2025 7,654
pachet consumabile igienico-sanitare
DA37888929 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 RED INSTAL TEHNIC SRL CUI: 45036748 furnizare 44190000-8 11.04.2025 359
materiale de constructii
DA37794736 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 DAKOMA INVEST SRL CUI: 27676803 furnizare 50800000-3 01.04.2025 686
servicii de reparare a fotocopiatoarelor
DA37757491 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 27.03.2025 2,127
pachet articole de birou
DA37720629 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 PIN & PAS SERVICES SRL CUI: 24907547 furnizare 39831240-0 21.03.2025 8,752
pachet consumabile igienico-sanitare
DA37487836 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 BRUM WOOD SRL CUI: 33667273 furnizare 03413000-8 18.02.2025 5,880
lemn de foc
DA37170570 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 MASSIVEBLOCK SRL CUI: 26537955 servicii 44423000-1 16.12.2024 199
pachet consumabile
DA37170692 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 PIN & PAS SERVICES SRL CUI: 24907547 servicii 44112240-2 16.12.2024 4,171
parchet si accesorii

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