Skip to content

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
DA41294842 SCOALA GIMNAZIALA CUI: 29146072 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 3,298
Contract object: diverse
DA41254534 SCOALA GIMNAZIALA CUI: 29146072 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 1,165
Contract object: pachet diverse materiale
DA41254556 SCOALA GIMNAZIALA CUI: 29146072 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 2,181
Contract object: pachet diverse
DA41280393 SCOALA GIMNAZIALA CUI: 29146072 FOR OFFICE SRL CUI: 33947443 furnizare 33141623-3 28.09.2026 330
Contract object: kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata ministerul s
DA41260249 SCOALA GIMNAZIALA CUI: 29146072 MEGACHIM FC GROUP SRL CUI: 39324290 furnizare 30192700-8 24.09.2026 4,078
Contract object: pachet produse de birotica
DA41232513 SCOALA GIMNAZIALA CUI: 29146072 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 23.09.2026 1,995
Contract object: decathlon vest - pachet articole sportive
DA41183690 SCOALA GIMNAZIALA CUI: 29146072 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 15.09.2026 5,400
Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA41173907 SCOALA GIMNAZIALA CUI: 29146072 PRECOTTI SRL CUI: 17250621 servicii 71632000-7 15.09.2026 2,000
Contract object: servicii masuratori pram
DA41160597 SCOALA GIMNAZIALA CUI: 29146072 DATASPOT COMPUTERS SRL CUI: 24628046 furnizare 30232000-4 11.09.2026 1,007
Contract object: access point grandstream gwn7665
DA41092888 SCOALA GIMNAZIALA CUI: 29146072 WORK MIXING SRL CUI: 39363664 servicii 90921000-9 02.09.2026 3,910
Contract object: dezinsectie
DA41078643 SCOALA GIMNAZIALA CUI: 29146072 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 5,307
Contract object: pachet diverse
DA40985986 SCOALA GIMNAZIALA CUI: 29146072 VIVID TRAINING SRL CUI: 43106880 servicii 80000000-4 14.08.2026 1,070
Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational
DA40850525 SCOALA GIMNAZIALA CUI: 29146072 BIG PC SRL CUI: 19020106 servicii 48900000-7 21.07.2026 1,000
Contract object: socrates - registru declaratii electronice
DA40828051 SCOALA GIMNAZIALA CUI: 29146072 CONSTRUCT COSTICA SRL CUI: 3979290 servicii 44110000-4 15.07.2026 4,215
Contract object: oferta scoala carpinis 726
DA40792448 SCOALA GIMNAZIALA CUI: 29146072 ALSTING TIMSERV SRL CUI: 12817459 servicii 50413200-5 10.07.2026 1,617
Contract object: servicii verificare si reincarcare a stingatoarelor de incendiu
DA40793166 SCOALA GIMNAZIALA CUI: 29146072 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 09.07.2026 3,630
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40792702 SCOALA GIMNAZIALA CUI: 29146072 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 09.07.2026 12,400
Contract object: platforma de management educational viva catalog
DA40757876 SCOALA GIMNAZIALA CUI: 29146072 INCREMENTAL SRL CUI: 8024730 furnizare 30125100-2 03.07.2026 780
Contract object: cartus toner hp lj cf283a original
DA40701164 SCOALA GIMNAZIALA CUI: 29146072 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39100000-3 25.06.2026 2,694
Contract object: pachet mobilier
DA40654672 SCOALA GIMNAZIALA CUI: 29146072 MEGACHIM FC GROUP SRL CUI: 39324290 furnizare 39831240-0 18.06.2026 14,876
Contract object: pachet produse curatenie
DA40654702 SCOALA GIMNAZIALA CUI: 29146072 MEGACHIM FC GROUP SRL CUI: 39324290 furnizare 39831240-0 18.06.2026 7,767
Contract object: pachet produse birotica
DA40590292 SCOALA GIMNAZIALA CUI: 29146072 ESOTERA SRL CUI: 6153208 furnizare 22110000-4 10.06.2026 10,892
Contract object: pachet carti premii
DA39982533 SCOALA GIMNAZIALA CUI: 29146072 BACKUP TECHNOLOGY SRL CUI: 25890788 furnizare 35120000-1 11.03.2026 19,650
Contract object: sistem video de supraveghere
DA39769870 SCOALA GIMNAZIALA CUI: 29146072 LG PROTECT GROUP SRL CUI: 23046414 servicii 71600000-4 05.02.2026 3,000
Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.)
DA39590857 SCOALA GIMNAZIALA CUI: 29146072 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.12.2025 5,173
Contract object: diverse

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