Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40425607 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 HIDAGO SRL CUI: 18791340 furnizare 30213100-6 19.05.2026 2,065
Contract object: laptop acer aspire i5-13420h,16gb ddr5,512gb ssd
DA39545259 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 16.12.2025 12,600
Contract object: lemn de foc
DA39276307 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ROCAST MEHEDINTI SRL CUI: 14341954 furnizare 44400000-4 12.11.2025 2,542
Contract object: diverse materiale
DA39110756 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ARION SRL CUI: 1616816 furnizare 39263000-3 20.10.2025 1,011
Contract object: pachet articole de birou
DA38854649 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 14.09.2025 26,400
Contract object: lemn de foc
DA38854651 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 SIM SECRET DECOR SRL CUI: 44791268 furnizare 39515440-1 14.09.2025 5,460
Contract object: jaluzele verticale
DA38527992 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ARION SRL CUI: 1616816 furnizare 39263000-3 15.07.2025 1,856
Contract object: pachet articole de birou
DA37888062 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.04.2025 4,645
Contract object: pachet materiale -saptamana verde
DA37760118 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ARION SRL CUI: 1616816 furnizare 39263000-3 30.03.2025 1,675
Contract object: pachet articole de birou
DA37603868 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.03.2025 1,749
Contract object: hidrofor m153 1.1kw ejector p30 vas 50l
DA37353297 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ARION SRL CUI: 1616816 furnizare 39263000-3 23.01.2025 1,393
Contract object: pachet articole de birou
DA37247994 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 SIM SECRET DECOR SRL CUI: 44791268 furnizare 45421145-2 24.12.2024 3,996
Contract object: rolete textile
DA37248039 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 31681410-0 23.12.2024 3,291
Contract object: pachet materiale electrice
DA37248278 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 31220000-4 23.12.2024 3,666
Contract object: lot materiale
DA37211421 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ROCAST MEHEDINTI SRL CUI: 14341954 furnizare 44400000-4 20.12.2024 1,813
Contract object: materiale reparatii si intretinere
DA37194012 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.12.2024 408
Contract object: diverse articole
DA36890877 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 RELAXARE SI DEZVOLTARE PERSONALA SRL CUI: 43867945 servicii 80500000-9 11.11.2024 11,250
Contract object: servicii instruire/formare
DA36697944 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 15.10.2024 27,300
Contract object: lemn de foc
DA36515986 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 24.09.2024 290
Contract object: stingatoare
DA36545482 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ARION SRL CUI: 1616816 furnizare 22800000-8 24.09.2024 545
Contract object: pachet cataloage scolare
DA36400312 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ROCAST MEHEDINTI SRL CUI: 14341954 furnizare 44400000-4 30.08.2024 2,552
Contract object: materiale rearatii si intretinere
DA36398313 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ARION SRL CUI: 1616816 furnizare 39263000-3 29.08.2024 2,087
Contract object: pachet articole de birou
DA36327972 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 TOTAL RISC MANAGEMENT SRL CUI: 37036437 servicii 71317000-3 21.08.2024 2,000
Contract object: analiza de risc la securitate fizica
DA34842722 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 DEDEMAN SRL CUI: 2816464 furnizare 39717100-2 15.01.2024 504
Contract object: ventilator perete ovk 2e 300
DA34768183 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 ARION SRL CUI: 1616816 furnizare 39263000-3 23.12.2023 2,554
Contract object: pachet articole de birou

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