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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
DA38357717 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 30190000-7 18.06.2025 8,241
produse birotica papetarie
DA38357716 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 39831240-0 18.06.2025 7,714
produse de curatenie
DA38356391 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 39162110-9 17.06.2025 3,467
ghiozdan echipat
DA38297284 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 COMEX V 2000 SRL CUI: 3723576 furnizare 55524000-9 10.06.2025 2,726
pachet alimentar -felul ii pnras
DA38180755 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 23.05.2025 128
pachet semnatura electronica cu valabilitate 1 an
DA38152434 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 23.05.2025 2,399
servicii formare profesonala
DA38142077 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 20.05.2025 7,245
pachet carti premiere scolara - invatamant primar
DA38142163 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 20.05.2025 7,188
pachet carti premiere scolara - invatamant gimnazial
DA38140524 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 ASOCIATIA EGOMUNDI CUI: 28159309 servicii 80000000-4 19.05.2025 7,500
curs formare profesionala invatamant preuniv.-management motivational si participativ in educatie
DA38070798 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 COMEX V 2000 SRL CUI: 3723576 servicii 55524000-9 09.05.2025 6,195
pachet alimentar -felul ii pnras
DA37864132 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 39263000-3 09.04.2025 7,865
articole de birou/consumabile scoala verde
DA37858785 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 SPYSHOP SRL CUI: 25051565 furnizare 38510000-3 08.04.2025 154
set microscop optic bresser junior biotar 300-1200x
DA37858859 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 HUSDAGO SRL CUI: 34429237 furnizare 18110000-3 08.04.2025 403
vesta reflectorizanta pentru copii alex - galben
DA37858957 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 HUSDAGO SRL CUI: 34429237 furnizare 18143000-3 08.04.2025 151
vesta reflectorizanta pentru copii alex - portocaliu
DA37859241 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 CREATEUR GROUPE SRL CUI: 42705716 furnizare 18440000-5 08.04.2025 745
palarie din bumbac bucket
DA37859068 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 SELGOT COMPANY SRL CUI: 36642052 furnizare 44211500-7 08.04.2025 331
solar gradina raftu
DA37807684 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 02.04.2025 1,200
vtp cazane apa calda
DA37452343 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 10.02.2025 500
pachet informatic aplxpert format din modulele co, mf
DA37454055 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 10.02.2025 5,000
pachet informatic aplxpert format din modulele co, mf
DA37451868 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 ALPHANET SERVICE SRL CUI: 15569366 furnizare 30125100-2 07.02.2025 2,857
pachet consumabile imprimante si multifunctionale
DA37416250 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 39263000-3 04.02.2025 2,251
furnituri de birou
DA37381626 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 39831240-0 29.01.2025 2,729
produse de curatenie/consumabile
DA37317121 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 17.01.2025 654
[24] cyber_go!
DA37296186 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 DIGISIGN SA CUI: 17544945 servicii 79132100-9 14.01.2025 190
certificat digital calificat cu valabilitate 2 ani
DA37142866 SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 MIHAELA COMART SRL CUI: 4595076 furnizare 44400000-4 10.12.2024 777
materiale intrtinere

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