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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
DA41063220 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 PRINTECH COMPANY SRL CUI: 16617933 servicii 30125100-2 27.08.2026 3,141
pachet consumabile
DA40307211 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 PRINTECH COMPANY SRL CUI: 16617933 servicii 30192700-8 04.05.2026 11,858
pachet consumabile
DA40042620 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 PANKOS IT SRL CUI: 43383090 servicii 72253200-5 19.03.2026 14,400
prestari servicii informatice
DA39580474 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 PENCIL SRL CUI: 13634409 servicii 79900000-3 18.12.2025 6,612
excursie de o zi , ocnele mari,valcea
DA39367062 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 PENCIL SRL CUI: 13634409 servicii 79900000-3 25.11.2025 4,091
prestari servicii transport persoane pe ruta lelesti - sibiu
DA39366811 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 OPENCRIS SRL CUI: 18817067 servicii 30192700-8 25.11.2025 8,457
ghiozdan echipat pt gimnaziu
DA37215106 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 DAVTURISM TRAVEL SRL CUI: 15740147 servicii 60130000-8 18.12.2024 6,134
servicii de transport rutier specializat de pasageri
DA36736837 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 HELLO HOLIDAYS SRL CUI: 29347254 servicii 80530000-8 21.10.2024 3,690
pachet servicii curs formare cadre didactice, certificat, cazare si masa pentru judetul gorj
DA36620069 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 01.10.2024 9,958
proiectarea si desfasurarea activitatilor de invatare cu suport digital
DA34748482 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 20.12.2023 5,306
pachet produse papetarie
DA34734029 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 18.12.2023 12,271
pachet rechizite scolare
DA34731041 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 BNBUSINESS SRL CUI: 10933694 furnizare 39516000-2 18.12.2023 39,641
pachet mobilier sali de clasa
DA34717437 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 ENIGMA COM SRL CUI: 2159305 furnizare 15842300-5 15.12.2023 10,858
pachet cadou
DA34578214 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 27.11.2023 9,750
formare profesionala - curs managementul proiectelor educationale
DA34574102 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 EDUS PLATFORM SRL CUI: 40400162 furnizare 30000000-9 27.11.2023 72,084
pachet digitalizare pnras - oferta nr. 31 din data 23.11.2023
DA33842240 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 STINJENELUL SRL CUI: 5529097 lucrari 45000000-7 18.08.2023 60,045
reparatii scoala gimnaziala ion grigoroiu lelesti
DA33700962 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 EDUS PLATFORM SRL CUI: 40400162 furnizare 30000000-9 21.07.2023 7,280
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA33451312 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 14.06.2023 299
publicare concurs ziar national + servicii prelucrare documente
DA32750074 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 09.03.2023 19,800
intretinerea resurselor logice de tehnologie a informatie
DA32291145 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 GREENWOOD SRL CUI: 16814064 servicii 30192000-1 22.12.2022 1,913
furnituri de birou
DA32242091 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 PROARHIVALII 1831 SRL CUI: 6819749 servicii 79995100-6 19.12.2022 8,403
servicii de prelucrare arhivistica si legatorie
DA30131109 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 SAIR SOLUTIONS SRL CUI: 41093201 servicii 79400000-8 11.03.2022 4,000
servicii de consultanta depunere proiecte schema granturi prnas
DA29616213 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 FLANCO RETAIL SA CUI: 27698631 furnizare 30213100-6 17.12.2021 14,790
laptop lenovo ideapad 130-15ikb
DA27275133 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 PANKOS IT SRL CUI: 43383090 servicii 72253200-5 22.01.2021 8,400
prestari servicii informatice
DA26527247 SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 GREENWOOD SRL CUI: 16814064 servicii 39831240-0 08.10.2020 5,200
pachet produse curatenie l

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