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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
DA41249494 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ROMDIDAC SA CUI: 1555719 furnizare 22900000-9 24.09.2026 871
Contract object: pachet scoala gimnaziala toma bratianu
DA41125381 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 C & S GERSCO SRL CUI: 15254376 servicii 90923000-3 08.09.2026 1,918
Contract object: servicii de deratizare si dezinfectie
DA41119134 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 04.09.2026 738
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA41046980 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 25.08.2026 6,050
Contract object: transport elevi
DA40957587 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ADY SPEED FOREST LZR SRL CUI: 28965419 furnizare 03413000-8 07.08.2026 16,217
Contract object: lemn de foc
DA40958475 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 CHIT SERVICES SRL CUI: 23754151 servicii 30237410-6 07.08.2026 3,719
Contract object: pachet mouse-uri wireless, reparare imprimante, echipament retea, configurare retea
DA40619484 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 12.06.2026 8,250
Contract object: transport elevi
DA40619514 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 12.06.2026 10,450
Contract object: transport elevi
DA40535525 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 03.06.2026 2,700
Contract object: pachet carti premii scolare 26089
DA40471225 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 39515400-9 25.05.2026 8,099
Contract object: jaluzele day& night
DA40429321 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 INTELLIGENT LOGO SRL CUI: 49411874 furnizare 31523300-1 19.05.2026 1,350
Contract object: caseta luminoasa
DA40251889 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 27.04.2026 12,100
Contract object: transport elevi
DA40041269 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 CENTRAL STORE RO SRL CUI: 43452832 furnizare 33141623-3 20.03.2026 763
Contract object: trusa de prim-ajutor fixa, dotata complet
DA40039709 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 19.03.2026 8,250
Contract object: transport elevii
DA39731368 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 28.01.2026 9,350
Contract object: transport elevii.
DA39591894 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 STINGATORUL PREST SERV 2008 SRL CUI: 24688730 servicii 50413200-5 19.12.2025 425
Contract object: verificare stingatoare p6
DA39578827 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 19.12.2025 7,150
Contract object: transport elevii
DA39578964 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 CHIT SERVICES SRL CUI: 23754151 servicii 30233132-5 19.12.2025 331
Contract object: hdd usb3 1tb ext. 2.5/black hdtb510ek3aa toshiba
DA39528946 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 12.12.2025 10,450
Contract object: transport elevi
DA39507498 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 MIRMAN PROVER SRL CUI: 32004400 servicii 85147000-1 11.12.2025 1,590
Contract object: serv.med. muncii ex coprobacteriologic
DA39185792 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 VILIANA EXPRES SRL CUI: 7370230 servicii 60170000-0 31.10.2025 19,250
Contract object: transport elevi- lunile septembrie- 17 zile si octombrie-18 zile 2025
DA39106437 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 HORUS CENTER SRL CUI: 15744890 furnizare 30199000-0 20.10.2025 2,058
Contract object: pachet
DA39106615 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 HORUS CENTER SRL CUI: 15744890 furnizare 39831240-0 20.10.2025 3,306
Contract object: pachet curatenie
DA39099043 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 SELF-GEPI SRL CUI: 5172350 lucrari 44100000-1 17.10.2025 4,275
Contract object: pachet materiale constructii
DA38998742 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 LYFE PRO MEDIA SRL CUI: 50296299 servicii 72413000-8 02.10.2025 7,500
Contract object: realizare website de prezentare pentru scoala gimnaziala - pachet full

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