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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
DA41248875 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 EMA SRL CUI: 846841 furnizare 44423000-1 23.09.2026 1,811
pachet materiale diverse
DA41244667 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 ISEP SRL CUI: 908316 furnizare 30192000-1 23.09.2026 1,199
pachet consumabile birou
DA41100917 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 MECASI TIPO SRL CUI: 33868056 furnizare 22800000-8 02.09.2026 1,378
pachet tipizate
DA41006126 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 EMA SRL CUI: 846841 furnizare 44423000-1 18.08.2026 1,618
pachet materiale diverse
DA40742787 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 SEQUOIA FOREST SRL CUI: 14252644 furnizare 03418100-4 01.07.2026 39,600
material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ]
DA40558128 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 DDD PRO SOLUTIONS SRL CUI: 45252881 servicii 90921000-9 04.06.2026 2,090
pachet servicii ddd
DA40157186 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 BMA SMART SECURITY SRL CUI: 51919557 servicii 71317000-3 07.04.2026 1,800
analiza de risc la securitatea fizica
DA40087922 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 PROINSTAL SRL CUI: 17850200 servicii 45259300-0 26.03.2026 1,487
service , reparatii si montaj instalatii tehnico-sanitare
DA39834881 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.02.2026 661
materiale consumabile
DA39607156 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 ISEP SRL CUI: 908316 furnizare 30192000-1 24.12.2025 711
pachet consumabile birou
DA39591325 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 EMA SRL CUI: 846841 furnizare 44423000-1 19.12.2025 924
pachet materiale consumabile
DA39557894 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 DOLEX COM SRL CUI: 6670360 furnizare 22852000-7 18.12.2025 2,387
furnituri birou
DA39559209 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 SEQUOIA FOREST SRL CUI: 14252644 furnizare 03418100-4 16.12.2025 16,500
material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ]
DA39557445 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33711900-6 16.12.2025 3,367
materiale curatenie
DA39541267 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 B2B DIGITAL SRL CUI: 18168172 furnizare 31711000-3 15.12.2025 147
geanta spacer, pt. notebook de max. 17.3, 1 compartiment, buzunar frontal, waterproof, nylon, negru
DA39541339 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 B2B DIGITAL SRL CUI: 18168172 furnizare 30125100-2 15.12.2025 290
set cartuse compatibile imprimanta clp 325
DA39541385 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 B2B DIGITAL SRL CUI: 18168172 furnizare 35331500-8 15.12.2025 450
kit cartuse cerneala epson 103, multipack (cyan,magenta,yellow,black)
DA39541015 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 ANION-COM-IMPEX SRL CUI: 8080978 servicii 45310000-3 15.12.2025 1,000
lucrari de instalatii electrice
DA39533460 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 ANION-COM-IMPEX SRL CUI: 8080978 servicii 45310000-3 15.12.2025 4,900
lucrari de instalatii electrice
DA39528607 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 B2B DIGITAL SRL CUI: 18168172 furnizare 30232150-0 12.12.2025 8,756
pachet imprimante, laptopuri, boxa portabila, cablu usb
DA39528070 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 MAYA TOP SRL CUI: 25274567 furnizare 39162100-6 12.12.2025 983
pachet materiale didactice
DA39505437 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 B2B DIGITAL SRL CUI: 18168172 furnizare 30213100-6 11.12.2025 4,740
laptop lenovo v15 g5 irl i5-13420h pana la 4.60 ghz, 15.6 fhd, 32gb ram, 1tb,win 11
DA39398024 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 ELCOMED NFI EXPERT SRL CUI: 36195507 servicii 80530000-8 27.11.2025 1,800
curs notiuni fundamentale de igiena-nfi
DA39387418 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 EMA SRL CUI: 846841 furnizare 44510000-8 26.11.2025 196
pachet materiale
DA39317363 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 NIC SI GOG SERV SRL CUI: 16299015 servicii 90640000-5 19.11.2025 2,800
servicii de desfundare si spalare retele de canalizare si servicii colectare si epurare a apelor uza

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