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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
DA41097512 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 REEQUILIBRU SRL CUI: 52291719 servicii 85121270-6 03.09.2026 1,080
aviz psihiatric
DA41005253 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FOR OFFICE SRL CUI: 33947443 furnizare 39830000-9 18.08.2026 2,484
materiale pentru curatenie
DA40976793 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 MCO CONSULTING SRL CUI: 22905957 furnizare 22900000-9 11.08.2026 393
pachet tipizate scoala gimnaziala nicolae vlad pucheni
DA40854411 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FAST TRAVEL TRANS A & B SRL CUI: 17079867 furnizare 03413000-8 23.07.2026 15,040
lemn de foc
DA40204347 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 furnizare 22462000-6 20.04.2026 1,330
pachet promotionale personalizate-scoala gimnaziala nicolae vlad pucheni
DA40150242 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 EMKA A1 ACTIVITIES SRL CUI: 45468045 servicii 90921000-9 06.04.2026 833
servicii ddd pentru scolile din jud. dambovita
DA40060194 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FAST TRAVEL TRANS A & B SRL CUI: 17079867 furnizare 03413000-8 24.03.2026 7,360
lemn de foc
DA39898670 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 26.02.2026 645
type 1- licenta eduboom /- eduboom license
DA39890392 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 DIGISIGN SA CUI: 17544945 servicii 79132100-9 25.02.2026 128
kit semnatura electronica cu valabilitate 1 an
DA39618946 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 ADI COM SOFT SRL CUI: 13390096 servicii 72611000-6 06.01.2026 5,400
asistenta software si service la sistemul informatic integrat expert bugetar
DA39602379 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FAST TRAVEL TRANS A & B SRL CUI: 17079867 furnizare 03413000-8 28.12.2025 2,884
lemn de foc
DA39559248 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 PRO DATA INTERNATIONAL SRL CUI: 8852717 furnizare 42964000-1 16.12.2025 462
pachet cernealuri si tonere pentru imprimante
DA39545323 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FOR OFFICE SRL CUI: 33947443 furnizare 30197642-8 16.12.2025 919
hartie xerox de pentru copiator brilliant yellow laser copy, a4, 80 g/mp, 500 coli/top
DA39297103 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 17.11.2025 1,656
materiale pentru curatenie
DA39216048 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 PISTRITU I EUSEFINA - CABINET MEDICAL INDIVIDUAL CUI: 19732228 servicii 85147000-1 05.11.2025 490
examen medical periodic cadre didactice si personal auxiliar
DA38974544 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 INFOBIT CONSULT SRL CUI: 22871277 servicii 32412120-1 30.09.2025 2,178
servicii interventie corectiva retea intranet
DA38838825 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 PROEXCON TRADING 2014 SRL CUI: 33484667 servicii 71521000-6 10.09.2025 4,950
servicii dirigentie santier -lucrari de instalatii electrice
DA38760871 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 28.08.2025 270
pachet tipizate scolare scoala gimnaziala nicolae vlad pucheni
DA38741851 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 25.08.2025 792
hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top brilliant
DA38567487 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FAST TRAVEL TRANS A & B SRL CUI: 17079867 furnizare 03413000-8 23.07.2025 7,360
lemn de foc
DA38461127 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FAST TRAVEL TRANS A & B SRL CUI: 17079867 furnizare 03413000-8 03.07.2025 14,720
lemn de foc
DA38124983 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FOR OFFICE SRL CUI: 33947443 furnizare 39830000-9 16.05.2025 2,364
materiale pentru curatenie
DA38125017 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 FOR OFFICE SRL CUI: 33947443 furnizare 18424000-7 16.05.2025 69
manusi de pentru menaj menajere din latex cauciuc diverse marimi marime s m l
DA38114756 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 TEHNODORA SERV SRL CUI: 8703049 furnizare 44511500-0 15.05.2025 1,617
ms 251
DA38114815 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 SMARTWARE COMPONENT SRL CUI: 28210886 furnizare 30125110-5 15.05.2025 100
cerneala epson 103

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