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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
DA41058555 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 AGROVET-FEED SRL CUI: 35084560 servicii 90670000-4 26.08.2026 4,000
servicii de dezinfectare si dezinfestare
DA40844202 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 NICSTAR IMPEX SRL CUI: 16225670 furnizare 03413000-8 21.07.2026 24,000
lemn de foc cer, garnita
DA40355242 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 furnizare 72415000-2 11.05.2026 11,000
proiect educational digital integrat - scoala nu se opreste niciodata - scoli medii
DA39580104 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 ECZ IT SOLUTIONS SRL CUI: 38899738 furnizare 30213300-8 18.12.2025 4,978
computere
DA39553806 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 ECZ IT SOLUTIONS SRL CUI: 38899738 furnizare 30125100-2 17.12.2025 3,789
multifunctionala brother
DA38702051 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 AGROVET-FEED SRL CUI: 35084560 servicii 90670000-4 18.08.2025 4,000
servicii de dezinfectare si dezinfestare
DA38463876 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 POWER ENERGY & GRID SRL CUI: 36935117 furnizare 45331220-4 07.07.2025 8,376
instalatie climatizare
DA38344803 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 NICSTAR IMPEX SRL CUI: 16225670 furnizare 03413000-8 17.06.2025 30,000
lemn de foc esenta tare salcam / cer / garnita
DA38168559 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 22.05.2025 800
curs operare in platforma reges
DA37942904 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 17.04.2025 4,538
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA37220344 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 SOFTROM GRUP SRL CUI: 16065251 furnizare 30125100-2 18.12.2024 10,500
cartus cerneala original epson pentru wf c800 -set cmyk
DA37207450 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 EDUS PLATFORM SRL CUI: 40400162 furnizare 72267100-0 17.12.2024 3,848
edus - modul digital educational
DA36905164 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 35111000-5 12.11.2024 486
produse si servicii psi - scoala gimnaziala branistea
DA36352688 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 AGROVET-FEED SRL CUI: 35084560 servicii 90670000-4 29.08.2024 4,000
pachet servicii dezinfectie si dezinfestare
DA36011328 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 NICSTAR IMPEX SRL CUI: 16225670 furnizare 03413000-8 25.06.2024 35,750
lemn de foc esenta tare salcam / cer / garnita
DA34113623 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 ABC SYSTEMS SRL CUI: 6667578 servicii 45259300-0 27.09.2023 3,150
service centrale termice -vigas 80 kw si emtas 140 kw
DA33934889 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 AGROVET-FEED SRL CUI: 35084560 servicii 90670000-4 04.09.2023 3,520
pachet servicii dezinfectie si dezinfestare
DA33934866 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 AGROVET-FEED SRL CUI: 35084560 servicii 90670000-4 04.09.2023 3,600
pachet servicii dezinfectie si dezinfestare
DA33443310 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 NICSTAR IMPEX SRL CUI: 16225670 furnizare 03413000-8 13.06.2023 37,500
lemn de foc esenta tare salcam / cer / garnita
DA32276690 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 RACILA P FELICIA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 26727119 lucrari 39515440-1 21.12.2022 5,320
jaluzele verticale
DA31242964 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 AGROVET-FEED SRL CUI: 35084560 servicii 90670000-4 26.08.2022 2,970
pachet servicii dezinfectie si dezinfestare
DA31214502 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 SIM SECRET DECOR SRL CUI: 44791268 furnizare 39515440-1 22.08.2022 1,400
achizitie jaluzele
DA30672237 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 NICSTAR IMPEX SRL CUI: 16225670 furnizare 03413000-8 24.05.2022 28,500
lemn foc (cer-garnita)
DA30108565 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 ZENON GROUP STORE SRL CUI: 25384195 furnizare 30195920-7 11.03.2022 1,390
pachet table magnetice
DA29493445 SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 furnizare 38652120-7 09.12.2021 4,000
videoproiector

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