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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
DA41226188 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 HOBI POWERVOLT SRL CUI: 31933050 servicii 32323500-8 21.09.2026 4,238
instalare sistem de supraveghere video
DA41187580 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 EUROSPORT TRADING SA CUI: 7709647 servicii 50000000-5 15.09.2026 419
reparatie motoferestrau
DA41152552 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 GARPROMED SRL CUI: 23979723 servicii 80400000-8 10.09.2026 900
cursuri igiena
DA41149310 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 09.09.2026 7,258
pachet produse birotica-papetarie
DA41142252 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 ATOMIZOR RODERAT SRL CUI: 33913890 servicii 90921000-9 09.09.2026 4,360
servicii ddd scoala gimnaziala nr.1 danesti
DA40991823 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 13.08.2026 1,299
pak - 3934 pachet tipizate scolare
DA40858932 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 EUROSPORT TRADING SA CUI: 7709647 servicii 50000000-5 21.07.2026 666
reparatie motocoasa fs311
DA40731265 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 30.06.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39583964 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.12.2025 2,062
pachet diverse articole
DA39536131 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 15.12.2025 2,986
produse de curatenie
DA39447108 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 04.12.2025 1,760
pachet produse de curatenie
DA39093300 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 16.10.2025 686
pachet tipizate scolare
DA39079945 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 BRESCIA PROD COM SRL CUI: 9433083 servicii 50413200-5 16.10.2025 270
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38754321 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 27.08.2025 520
pak - 3349 pachet tipizate scolare
DA38408158 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 25.06.2025 760
pachet produse curatenie
DA38408195 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 25.06.2025 1,308
pachet produse de papetarie
DA38407148 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 25.06.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38380960 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 OPENCRIS SRL CUI: 18817067 furnizare 22113000-5 20.06.2025 6,656
carti literatura
DA37878170 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 MERTECOM SRL CUI: 18509431 furnizare 39224340-3 10.04.2025 4,983
cosuri de gunoi colectare selectiva
DA37246484 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 ACID LOVE SRL CUI: 24356979 furnizare 37451730-0 20.12.2024 5,306
pachet accesorii antrenament fotbal joma si givova
DA37244657 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 BIZADVSOFT SRL CUI: 37631434 servicii 72322000-8 20.12.2024 5,000
servicii de management educational - catalog electronic
DA36752745 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 BRESCIA PROD COM SRL CUI: 9433083 servicii 50413200-5 21.10.2024 260
servicii de verificare,reparare incarcare stingatoare
DA36213812 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 OPENCRIS SRL CUI: 18817067 furnizare 22113000-5 29.07.2024 5,681
pachet carti literatura
DA35887524 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 05.06.2024 1,908
papetarie
DA34413674 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 TMG GUARD SRL CUI: 35469698 servicii 79711000-1 01.11.2023 200
servicii de monitorizare si interventie rapida la obiectivul sc. gimnaziala danesti

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