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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
DA38757228 SC GIMNAZIALA BASARAB I CUI: 29345199 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 servicii 80000000-4 27.08.2025 480
Contract object: programe de formare acreditate me anul 2024-2025 casa corpului didactic arges
DA38737096 SC GIMNAZIALA BASARAB I CUI: 29345199 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 servicii 80000000-4 26.08.2025 480
Contract object: programe de formare acreditate me anul 2024-2025 casa corpului didactic arges
DA38744999 SC GIMNAZIALA BASARAB I CUI: 29345199 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 44110000-4 26.08.2025 4,978
Contract object: pachet materiale constructii si accesorii
DA38735230 SC GIMNAZIALA BASARAB I CUI: 29345199 DALIRO SRL CUI: 4464283 furnizare 39717200-3 25.08.2025 3,967
Contract object: aparate de aer conditionat
DA38735210 SC GIMNAZIALA BASARAB I CUI: 29345199 DALIRO SRL CUI: 4464283 furnizare 39717200-3 25.08.2025 2,066
Contract object: montaj aparate ac
DA38732651 SC GIMNAZIALA BASARAB I CUI: 29345199 MARAX BIS DDD SRL CUI: 38029136 furnizare 90921000-9 22.08.2025 4,655
Contract object: pachet dezinfectie/dezinsectie/deratizare gold
DA38729689 SC GIMNAZIALA BASARAB I CUI: 29345199 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30199000-0 22.08.2025 2,289
Contract object: pachet produse de papetarie
DA38710095 SC GIMNAZIALA BASARAB I CUI: 29345199 MISS-ERIKA-CENTER SRL CUI: 13009028 furnizare 39515000-5 19.08.2025 1,080
Contract object: perdele si sine
DA38704919 SC GIMNAZIALA BASARAB I CUI: 29345199 FAD SRL CUI: 4654008 furnizare 39831240-0 19.08.2025 2,392
Contract object: pachet produse curatenie
DA38706789 SC GIMNAZIALA BASARAB I CUI: 29345199 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 44110000-4 18.08.2025 3,622
Contract object: pachet materiale constructii si accesorii
DA38706770 SC GIMNAZIALA BASARAB I CUI: 29345199 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 39831240-0 18.08.2025 368
Contract object: pachet materiale curatenie
DA38705097 SC GIMNAZIALA BASARAB I CUI: 29345199 CHIT SERVICES SRL CUI: 23754151 servicii 50321000-1 18.08.2025 207
Contract object: manopera reparare calculator
DA38624029 SC GIMNAZIALA BASARAB I CUI: 29345199 OMEGA SERVCONSTRUCT SRL CUI: 20137720 lucrari 45262600-7 30.07.2025 1,500
Contract object: manopera pt. lucrari reparatii/intretinere - potrivit contract;
DA38621019 SC GIMNAZIALA BASARAB I CUI: 29345199 LUISSIANA DUO IMPEX SRL CUI: 5975774 furnizare 44316510-6 30.07.2025 2,898
Contract object: materiale intretinere
DA38563278 SC GIMNAZIALA BASARAB I CUI: 29345199 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 21.07.2025 768
Contract object: materiale constructii si intretinere
DA38545182 SC GIMNAZIALA BASARAB I CUI: 29345199 DENRAD NEGOTIUM SRL CUI: 36568754 lucrari 44110000-4 17.07.2025 10,001
Contract object: pachet materiale constructii si accesorii
DA38545234 SC GIMNAZIALA BASARAB I CUI: 29345199 DALIRO SRL CUI: 4464283 furnizare 31711000-3 17.07.2025 2,437
Contract object: echipamente electronice
DA38464919 SC GIMNAZIALA BASARAB I CUI: 29345199 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.07.2025 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA38343978 SC GIMNAZIALA BASARAB I CUI: 29345199 CHIT SERVICES SRL CUI: 23754151 servicii 50313100-3 19.06.2025 210
Contract object: manopera reparare copiator
DA38344059 SC GIMNAZIALA BASARAB I CUI: 29345199 CHIT SERVICES SRL CUI: 23754151 furnizare 30213100-6 19.06.2025 2,101
Contract object: laptop acer a515 15 fhd i5-13420h 16gb 512gb uma dos
DA38218219 SC GIMNAZIALA BASARAB I CUI: 29345199 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 28.05.2025 500
Contract object: macheta calcul dobanzi
DA38204124 SC GIMNAZIALA BASARAB I CUI: 29345199 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 27.05.2025 6,034
Contract object: pachet gradinarit
DA38198238 SC GIMNAZIALA BASARAB I CUI: 29345199 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22900000-9 26.05.2025 497
Contract object: diplome diverse modele
DA38193455 SC GIMNAZIALA BASARAB I CUI: 29345199 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 26.05.2025 1,311
Contract object: type 1 -12 luni licenta eduboom / 12-months eduboom license
DA38133152 SC GIMNAZIALA BASARAB I CUI: 29345199 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 21.05.2025 5,203
Contract object: pachet gradinarit

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