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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
DA41037242 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 24.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica si management educational
DA40992900 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 ASOCIATIA PENTRU PROMOVAREA TRADITIILOR CUI: 37439774 servicii 98000000-3 14.08.2026 12,001
premii elevi scoala tormac
DA40865468 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 22.07.2026 2,606
documente scolare
DA40836160 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 WOODTERA GREEN TRANSPORT SRL CUI: 39711017 furnizare 03413000-8 16.07.2026 52,200
combustibil solid
DA40728773 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 LG ADMIN & CONSULT SRL CUI: 19166838 furnizare 33141623-3 30.06.2026 1,120
kit inlocuire trusa prim ajutor
DA40695863 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 LUQAS PC FABRIQUE SRL CUI: 23436395 furnizare 30232110-8 24.06.2026 10,706
multifunctionala a4 color
DA40537907 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 03.06.2026 2,703
carti premii
DA40537952 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 03.06.2026 1,071
carti premii
DA39398850 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 WOODTERA GREEN TRANSPORT SRL CUI: 39711017 furnizare 03413000-8 02.12.2025 22,620
combustibil solid
DA39258359 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 MEDIA CRUSHER SRL CUI: 18640363 furnizare 48952000-6 12.11.2025 6,324
sistem de sonorizare
DA39110101 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 PRECOTTI SRL CUI: 17250621 servicii 71632000-7 20.10.2025 1,500
masuratori pram
DA38637551 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 04.08.2025 3,118
documente scolare
DA38619869 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 FLA NETWORKS SRL CUI: 22726706 servicii 50610000-4 31.07.2025 4,200
mentenanta sistem supraveghere video si alarmare
DA38620006 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 FLA NETWORKS SRL CUI: 22726706 servicii 50610000-4 31.07.2025 4,200
mentenanta sistem supraveghere video si alarmare
DA38354410 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 WOODTERA GREEN TRANSPORT SRL CUI: 39711017 furnizare 03413000-8 18.06.2025 52,200
combustibil solid
DA38289938 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 RETRO BABAM SRL CUI: 17892273 furnizare 22113000-5 06.06.2025 349
carti premii
DA37933634 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 EDU SOCIETY SRL CUI: 44962732 servicii 80570000-0 16.04.2025 8,000
atelier de dezvoltare personala
DA37885818 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 ASOCIATIA HORSEMOTION CUI: 31896963 servicii 92331210-5 11.04.2025 9,500
atelier de educare a emotiilor si comportamentelor asistat de animale de terapie
DA37496429 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 WOODTERA GREEN TRANSPORT SRL CUI: 39711017 furnizare 03413000-8 19.02.2025 26,680
combustibil solid
DA37168238 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 EUROSIGURANTA SERV SRL CUI: 30859550 furnizare 24455000-8 12.12.2024 615
pastile cloramina
DA36953210 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 NEURONIC TRADE SRL CUI: 3982171 furnizare 30192125-3 18.11.2024 1,571
consumabile si accesorii tabla magnetica
DA36731358 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 PRECOTTI SRL CUI: 17250621 servicii 71632000-7 17.10.2024 1,500
servicii de testare tehnica
DA36459317 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 NEURONIC TRADE SRL CUI: 3982171 furnizare 33760000-5 05.09.2024 2,686
materiale de igienizare
DA36457579 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 DGM PROFESIONAL CONSULTING SRL CUI: 36154337 servicii 71317000-3 05.09.2024 4,000
servicii de evaluare a riscului la securitatea fizica a obiectivelor - dgm profesional
DA36243264 SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 NEURONIC TRADE SRL CUI: 3982171 furnizare 30197642-8 05.08.2024 1,241
pachet birotica

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