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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
DA41203276 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 TORA PRINT SRL CUI: 23265350 servicii 22458000-5 17.09.2026 596
pachet tipizate scolare
DA41174077 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 TEX MARKETING & SALES SRL CUI: 34390765 furnizare 30125100-2 16.09.2026 868
pachet consumabile imprimare
DA41081657 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 MEDSERV MIN SA CUI: 14814475 servicii 85147000-1 01.09.2026 462
servicii medicale de medicina muncii, control medical periodic
DA39606437 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 DIGITAL CUISINE SRL CUI: 40985121 servicii 72600000-6 24.12.2025 500
mentenanta anuala website scoala
DA39604953 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 MERTECOM SRL CUI: 18509431 servicii 39831240-0 23.12.2025 2,233
pachet produse de curatenie
DA39600891 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 PRINTECH COMPANY SRL CUI: 16617933 servicii 30125100-2 23.12.2025 2,225
consumabile imprimante
DA39600894 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 DINA-COM SRL CUI: 2159348 servicii 44100000-1 23.12.2025 457
pachet materiale
DA39381447 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 MERTECOM SRL CUI: 18509431 servicii 39831240-0 28.11.2025 1,895
pachet produse de curatenie
DA39339647 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 20.11.2025 8,400
platforma harrisonapp.ro pro-modul administrativ mentenanta
DA39116840 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 TORA PRINT SRL CUI: 23265350 servicii 22458000-5 21.10.2025 530
pachet tipizate scolare
DA38803609 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097 servicii 85147000-1 04.09.2025 385
servicii medicina muncii
DA38537305 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 DARCOM SRL CUI: 2161720 servicii 30192700-8 16.07.2025 784
pachet papetarie
DA38505399 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 10.07.2025 1,993
pachet diverse articole
DA38497153 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 09.07.2025 1,000
servicii de proiectare de site-uri www (world wide web) (rev.2)
DA37931352 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 16.04.2025 4,400
intretinerea resurselor logice de tehnologie a informatie
DA37194717 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 PRINTECH COMPANY SRL CUI: 16617933 servicii 30192700-8 16.12.2024 2,298
pachet papetarie si materiale consumabile
DA37178593 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 MERTECOM SRL CUI: 18509431 servicii 39831240-0 13.12.2024 2,462
pachet materiale curatenie
DA36479156 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 TORA PRINT SRL CUI: 23265350 servicii 22458000-5 10.09.2024 536
pachet tipizate scolare
DA36468436 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097 servicii 85147000-1 09.09.2024 495
servicii de medicina muncii - cadru didactic/personal auxiliar, testare psihologica
DA36424701 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 ATOMIZOR RODERAT SRL CUI: 33913890 servicii 90921000-9 03.09.2024 752
servicii ddd
DA34758428 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 MERTECOM SRL CUI: 18509431 servicii 39831240-0 21.12.2023 3,359
pachet produse curatenie
DA34599846 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 29.11.2023 7,200
intretinerea resurselor logice de tehnologie a informatiei
DA34036459 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097 servicii 85147000-1 21.09.2023 605
servicii de medicina muncii
DA33921388 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 TORA PRINT SRL CUI: 23265350 servicii 22458000-5 01.09.2023 295
pachet tipizate scolare
DA33502371 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 DINA-COM SRL CUI: 2159348 furnizare 44100000-1 21.06.2023 79
materiale de constructii si articole conexe

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