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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
DA28574925 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 16.08.2021 975
dezinfectant miin 5litr/clorom//hexyspray
DA28574924 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 MEG & MIH SRL CUI: 31109106 servicii 90921000-9 16.08.2021 1,563
dezinfectie/dezinsectie/deratizare scoala frumoasa
DA28548749 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 ALLTECH GRUP SRL CUI: 19194706 servicii 30125100-2 11.08.2021 274
cartuse de toner/hartie pentru fotocopiatoare
DA28407785 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 COSIM CONSTRUCT SRL CUI: 22563307 servicii 45421000-4 16.07.2021 792
lucrari de tamplarie
DA28274059 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 ALLTECH GRUP SRL CUI: 19194706 servicii 30197643-5 25.06.2021 571
cartuse imprimanta/usb flash/hartie xerox
DA28187872 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 COSTEA TRADE SRL CUI: 18343630 servicii 44400000-4 16.06.2021 669
materiale intretinere
DA28168091 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22900000-9 11.06.2021 232
diplome de absolvire an scolar
DA28058759 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 VITMEX PRODCOM SRL CUI: 6032036 servicii 44192000-2 27.05.2021 1,608
alte materiale de constructii diverse
DA28057399 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 LUCMAR PERFORMANCE SRL CUI: 39571185 servicii 39715200-9 27.05.2021 2,500
echipament de incalzire
DA27989824 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 EXPLO LUK SRL CUI: 37983058 servicii 03413000-8 19.05.2021 25,000
lemn de foc
DA27997832 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 DEDEMAN SRL CUI: 2816464 servicii 39221122-8 19.05.2021 40
cesti
DA27997781 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 DEDEMAN SRL CUI: 2816464 servicii 39711310-5 19.05.2021 199
filtre de cafea electrice/cesti (/tavi
DA27973179 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 servicii 39298700-4 14.05.2021 177
trofee
DA27963005 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 ALLTECH GRUP SRL CUI: 19194706 servicii 30197643-5 14.05.2021 413
echipament informatic si accesorii de biro
DA27945315 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 13.05.2021 1,136
diverse articole
DA27933324 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 DAKOMA INVEST SRL CUI: 27676803 servicii 39263000-3 11.05.2021 162
articole de birou
DA27762422 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 ALLTECH GRUP SRL CUI: 19194706 servicii 32323500-8 13.04.2021 1,341
sisteme de alarma antiefractie
DA27742806 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 ALLTECH GRUP SRL CUI: 19194706 servicii 50610000-4 09.04.2021 3,529
servicii de reparare si de intretinere a echipamentului de securitate
DA27742790 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 ALLTECH GRUP SRL CUI: 19194706 servicii 30232000-4 09.04.2021 648
cartuse de toner/usb
DA27697358 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 MIT IT CENTER SRL CUI: 27260150 servicii 38412000-6 02.04.2021 147
termometru cu infrarosu berrcom jxb-178
DA27490092 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 OFFICE & MORE SRL CUI: 18560868 servicii 18143000-3 02.03.2021 950
echipamente de protectie
DA27465468 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 24.02.2021 695
produse chimice
DA27437990 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 DEDEMAN SRL CUI: 2816464 servicii 39831240-0 22.02.2021 2,073
produse de curatenie
DA27432276 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 ALLTECH GRUP SRL CUI: 19194706 servicii 30237200-1 19.02.2021 429
accesorii pentru computere
DA27379867 SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 TOPO-SISTEM SRL CUI: 15960827 servicii 45259300-0 11.02.2021 1,786
lucrari de reparatie si mentenanta , centrala termica scoala frumoasa

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