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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
DA28564863 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 MIT IT CENTER SRL CUI: 27260150 furnizare 30192000-1 13.08.2021 301
birotica si accesorii
DA28564903 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 MIT IT CENTER SRL CUI: 27260150 furnizare 30192000-1 13.08.2021 1,120
accesorii diverse pentru birouri
DA28436628 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 21.07.2021 9,711
materiale diverse intretinere
DA28357756 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 EMERSUS IMPEX SRL CUI: 6059422 furnizare 30192700-8 08.07.2021 1,049
pachet papetarie
DA28204167 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 ALLSOFT-INFO SRL CUI: 35409726 servicii 72000000-5 16.06.2021 350
servicii it tiparire diplome gimnaziu 2021 - cu registru acte studii si cu gestiune diplome
DA28141898 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 08.06.2021 242
pachet tipizate scolare
DA28114020 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 03.06.2021 972
materiale diverse curatenie
DA28093843 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 ETNA SRL CUI: 982231 furnizare 03413000-8 01.06.2021 27,200
lemn de foc
DA28062331 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 MIT IT CENTER SRL CUI: 27260150 furnizare 30192000-1 26.05.2021 582
furnituri si birotica
DA27872310 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 APREX AUTO SRL CUI: 13686211 furnizare 39831240-0 28.04.2021 634
materiale curatenie diverse
DA27520793 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 servicii 90921000-9 05.03.2021 213
dezinfectie
DA27400607 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 PROTECT CONSULTING SRL CUI: 17033860 servicii 71317000-3 15.02.2021 100
instruire personal deservent in domeniile iscir
DA27184233 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 MIT IT CENTER SRL CUI: 27260150 furnizare 30213100-6 28.12.2020 1,731
notebook dell inspiron 3552 intel celeron n3060 up 2.4 ghz, 4gb ram, hdd 500gb, dvd-rw intel uhd gra
DA27184208 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 MIT IT CENTER SRL CUI: 27260150 furnizare 30213100-6 28.12.2020 4,176
notebook hp 15s-eq10049nq amd 3020e
DA27184206 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 MIT IT CENTER SRL CUI: 27260150 furnizare 30125100-2 28.12.2020 361
cartuse toner monocrom
DA27173904 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 APREX AUTO SRL CUI: 13686211 furnizare 44192000-2 27.12.2020 1,084
materiale intretinere diverse
DA27170798 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 DEDEMAN SRL CUI: 2816464 furnizare 39713430-6 23.12.2020 912
pachet aspirator si accesorii
DA27170855 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 EMERSUS IMPEX SRL CUI: 6059422 furnizare 30192700-8 23.12.2020 1,173
pachet rechizite
DA27130869 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233132-5 21.12.2020 118
solid-state drive (ssd) kingston a400, 240gb, sata3, 2.5, sa400s37/240g
DA27113009 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 ETNA SRL CUI: 982231 furnizare 03413000-8 17.12.2020 10,504
lemn de foc
DA27095014 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 TOPO-SISTEM SRL CUI: 15960827 servicii 45259300-0 16.12.2020 3,150
verificare/reglare supape de siguranta, reparare si intretinere a centralelor termice
DA27069563 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213200-7 16.12.2020 4,117
tableta huawei matepad t 8, 32gb, 2gb ram, wi-fi + 4g, deepsea blue
DA27069530 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38651600-9 16.12.2020 504
camera web trust gxt 1160 vero, full hd 1080p, negru
DA27045946 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 ASL BEST TERM SRL CUI: 39037161 servicii 45259300-0 11.12.2020 2,320
reparatie centrala termica
DA26999996 SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 MIT IT CENTER SRL CUI: 27260150 furnizare 18143000-3 08.12.2020 2,056
preventie covid

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