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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283261 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 FANPLACE IT SRL CUI: 31962960 furnizare 30234500-3 30.09.2026 417
Contract object: materiale intretinere it
DA41091507 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 03.09.2026 36
Contract object: carti management scolar 2
DA41086742 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 01.09.2026 128
Contract object: carti management
DA41080243 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 31.08.2026 87
Contract object: yala gradinita valea mare
DA41080215 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATU TECH SRL CUI: 29104875 furnizare 32552600-3 31.08.2026 636
Contract object: sistem control acces gradinita valea mare
DA41079915 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATU TECH SRL CUI: 29104875 furnizare 32552600-3 31.08.2026 722
Contract object: control acces scoala
DA41079942 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATU TECH SRL CUI: 29104875 furnizare 32323500-8 31.08.2026 1,145
Contract object: materiale sistem supravheghere scoala
DA41080004 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATU TECH SRL CUI: 29104875 furnizare 32323500-8 31.08.2026 1,645
Contract object: sistem supraveghere gradinita valea mare
DA41068244 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 MED-PAM-TUR SRL CUI: 16447405 furnizare 39831240-0 28.08.2026 1,191
Contract object: materiale curatenie 2
DA40987987 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 TIPO-CART-PRES SRL CUI: 21239222 furnizare 22900000-9 14.08.2026 1,627
Contract object: tipizate scoala
DA40956965 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 furnizare 33682000-4 07.08.2026 6,204
Contract object: dale de cauciuc amenajarecurtea scolii
DA40351290 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 FLAX COMPUTERS SRL CUI: 14639030 servicii 50312000-5 08.05.2026 263
Contract object: reperatie imprimanta
DA40167552 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 MED-PAM-TUR SRL CUI: 16447405 furnizare 39831240-0 09.04.2026 574
Contract object: materiale curatenie
DA40145329 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATALINE PROSISTEM SRL CUI: 26653127 furnizare 30125100-2 07.04.2026 330
Contract object: cartuse imprimante scoala
DA40145369 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATALINE PROSISTEM SRL CUI: 26653127 furnizare 30125100-2 07.04.2026 48
Contract object: kit mentenata imprimata epson wf-c579r
DA40101524 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 FLAX COMPUTERS SRL CUI: 14639030 servicii 50312000-5 31.03.2026 248
Contract object: service imprimante
DA40079001 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 WOX FAD COM SRL CUI: 8758672 furnizare 30192170-3 25.03.2026 200
Contract object: panouri de afisare
DA40066098 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATALINE PROSISTEM SRL CUI: 26653127 furnizare 30125100-2 24.03.2026 89
Contract object: cartus toner kyocera
DA39958472 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 BMA SMART SECURITY SRL CUI: 51919557 servicii 71317000-3 06.03.2026 800
Contract object: analiza de risc la securitatea fizica
DA39776254 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 MOCHETA GILAU SRL CUI: 7301272 furnizare 44112200-0 04.02.2026 825
Contract object: mocheta gradinita
DA39686811 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 PRINTHEAD SRL CUI: 31032037 furnizare 22612000-3 21.01.2026 342
Contract object: achizitie cerneala imprimante scoala
DA39670108 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125110-5 19.01.2026 1,094
Contract object: achizitie toner imprimanta
DA39576113 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 18.12.2025 1,818
Contract object: produse curatenie
DA39549428 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 16.12.2025 2,400
Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs
DA39384432 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 27.11.2025 1,150
Contract object: curs secretar scoala

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