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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
DA41201866 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 17.09.2026 1,107
Contract object: diverse imprimate
DA40979557 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 MARAX BIS DDD SRL CUI: 38029136 servicii 90921000-9 12.08.2026 9,956
Contract object: dezinfectie/dezinsectie/deratizare
DA40667074 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 72611000-6 19.06.2026 550
Contract object: servicii de asistenta tehnica informatica
DA39929092 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 YDA ELECTRIC EXPERT SRL CUI: 47087292 servicii 32323500-8 03.03.2026 4,200
Contract object: servicii de proiectare supraveghere video
DA39929164 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 YDA ELECTRIC EXPERT SRL CUI: 47087292 servicii 31625000-3 03.03.2026 7,030
Contract object: sistem alarma antiefractie
DA39929277 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 YDA ELECTRIC EXPERT SRL CUI: 47087292 servicii 35125300-2 03.03.2026 16,223
Contract object: sistem supraveghere video
DA39929328 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 YDA ELECTRIC EXPERT SRL CUI: 47087292 servicii 42961100-1 03.03.2026 1,470
Contract object: sistem control acces
DA39667696 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33141620-2 19.01.2026 436
Contract object: kit trusa medicala
DA39667476 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33141623-3 19.01.2026 657
Contract object: trusa sanitara prim ajutor
DA39659293 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 DIGITAL CUISINE SRL CUI: 40985121 servicii 72600000-6 16.01.2026 480
Contract object: mentenanta anuala website scoala/liceu/gradinita
DA39654580 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 15.01.2026 700
Contract object: website scoala
DA38722724 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 MARAX BIS DDD SRL CUI: 38029136 servicii 90921000-9 21.08.2025 8,085
Contract object: servicii de dezinfectie si de dezinsectie
DA38054072 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 GABRIELII ART STUDIO MUSCEL SRL CUI: 29591185 furnizare 31523200-0 09.05.2025 12,500
Contract object: panouri cu mesaje permanente
DA37706683 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 72611000-6 21.03.2025 1,850
Contract object: pachet efectuare declaratii d112
DA37442230 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 06.02.2025 406
Contract object: pachet 719710
DA36335189 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 MARAX BIS DDD SRL CUI: 38029136 servicii 90921000-9 22.08.2024 8,085
Contract object: dezinfectie/dezinsectie/deratizare
DA36286283 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 DECOR COM DESIGN SRL CUI: 21393123 furnizare 03413000-8 12.08.2024 41,000
Contract object: material lemnos esente tari - lemn de foc
DA34665662 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 YDA ELECTRIC EXPERT SRL CUI: 47087292 servicii 35125300-2 11.12.2023 10,852
Contract object: sistem supraveghere video
DA34499411 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 ASOCIATIA START PENTRU FORMARE CUI: 37674427 servicii 80000000-4 15.11.2023 1,050
Contract object: servicii de invatamant si formare profesionala
DA34492773 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 ASOCIATIA START PENTRU FORMARE CUI: 37674427 servicii 80000000-4 14.11.2023 3,150
Contract object: educatie nonformala si tehnici alternative de invatare
DA34406073 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44115210-4 01.11.2023 891
Contract object: materiale pentru instalatii de apa si canalizare
DA34210221 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 servicii 79995100-6 11.10.2023 14,400
Contract object: servicii de arhivare fizica si selectionare
DA33933115 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 MARAX BIS DDD SRL CUI: 38029136 servicii 90921000-9 04.09.2023 8,085
Contract object: pachet dezinfectie/dezinsectie/deratizare gold
DA33528503 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 28.06.2023 3,906
Contract object: pachet articole sportive
DA33204239 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 ZENON GROUP STORE SRL CUI: 25384195 furnizare 24452000-7 09.05.2023 1,240
Contract object: insecticide

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