Skip to content

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
DA38767974 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 MANUSCRIPT MAT SRL CUI: 40697951 furnizare 30192700-8 29.08.2025 2,052
pachet consumabile
DA38767992 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 MANUSCRIPT MAT SRL CUI: 40697951 furnizare 30192700-8 29.08.2025 293
pachet papetarie
DA38768008 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 MANUSCRIPT MAT SRL CUI: 40697951 furnizare 30192700-8 29.08.2025 835
pachet papetarie
DA38732314 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 GSC SELVIR SRL CUI: 27989851 servicii 50413200-5 22.08.2025 522
pachet verificare stingatoare de incendiu si verificare hidrant
DA38728787 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 22.08.2025 1,239
pachet rechizite si tipizate scolare
DA38730213 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.08.2025 2,011
pachet materiale
DA38727298 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 BAHRIM I DANUT-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 26752414 servicii 71247000-1 21.08.2025 5,000
servicii de asistenta tehnica diriginte santier
DA38721242 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 AMBI COM SRL CUI: 24969027 furnizare 39831240-0 21.08.2025 1,216
pachet articole de curatenie
DA38699119 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 DEDEMAN SRL CUI: 2816464 furnizare 38421100-3 14.08.2025 351
contor apa rece 420pc dn32 + racord
DA38515810 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 TITICONST SRL CUI: 10402820 lucrari 45000000-7 14.07.2025 277,580
,,amenajare teren de sport multifunctional, scoala nicu enea, municipiul bacau, judetul bacau
DA38351473 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 GED PROJECT SRL CUI: 36334770 servicii 79418000-7 17.06.2025 1,100
servicii de consultanta in domeniul achizitiilor publice
DA38351347 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 AMBI COM SRL CUI: 24969027 furnizare 39831240-0 17.06.2025 839
pachet articole curatenie
DA37958824 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 ATTO REGAL SRL CUI: 11228633 furnizare 19520000-7 24.04.2025 156
set delimitator 75cm cu indicator parcare pentru persoane cu handicap (plastic)
DA37952813 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 23.04.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA37914116 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 AMBI COM SRL CUI: 24969027 furnizare 39831240-0 15.04.2025 1,321
pachet articole curatenie
DA37697117 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 GRUP SOFT SRL CUI: 4236838 servicii 72261000-2 24.03.2025 7,680
servicii software de intretinere si suport tehnic pentru sisteme informatice
DA37244362 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 GRUP SOFT SRL CUI: 4236838 servicii 72212900-8 20.12.2024 3,200
actualiz.sist.informatic financiar-contabil-dezvoltarea de rapoarte, machete, proceduri soft noi
DA37237638 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.12.2024 4,193
pachet material
DA37225325 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 18.12.2024 5,040
servicii configurare si acces platforma informatica your-paap
DA37223119 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 AMBI COM SRL CUI: 24969027 furnizare 39831240-0 18.12.2024 2,100
pachet articole pentru curatenie
DA37222189 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 servicii 50000000-5 18.12.2024 1,216
furnizare si montaj tablou electric 6 module
DA37212499 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 MANUSCRIPT MAT SRL CUI: 40697951 furnizare 30192700-8 17.12.2024 1,686
pachet consumabile
DA37176878 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39162110-9 12.12.2024 134
acuarele acrilice tempera
DA37175490 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.12.2024 3,015
pachet materiale
DA37173519 SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30191400-8 12.12.2024 1,010
distrugator documente powershred lx50, 9 coli, cross-cut purificator de aer xiaomi bhr5860eu smart

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