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
DA41202279 SCOALA GIMNAZIALA NR1 CUI: 29374704 GIG SRL CUI: 151380 furnizare 30199000-0 17.09.2026 2,357
Contract object: achizitie articole papetarie
DA41138934 SCOALA GIMNAZIALA NR1 CUI: 29374704 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 30192700-8 09.09.2026 1,727
Contract object: pachet birotica papetarie / cartuse
DA41062205 SCOALA GIMNAZIALA NR1 CUI: 29374704 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44192000-2 28.08.2026 4,668
Contract object: achizitie materiale
DA41025541 SCOALA GIMNAZIALA NR1 CUI: 29374704 SEMINEE VALDO DEC SRL CUI: 33685733 servicii 45262610-0 20.08.2026 3,200
Contract object: servicii curatat cos fum si soba teracota / centrala termica
DA41025297 SCOALA GIMNAZIALA NR1 CUI: 29374704 CODECOR FASHION HOME SRL CUI: 38705424 furnizare 39531310-9 20.08.2026 12,034
Contract object: achizitie mocheta trafic si jaluzele verticale
DA40898750 SCOALA GIMNAZIALA NR1 CUI: 29374704 CALAE NEW FOREST SRL CUI: 32676788 furnizare 03413000-8 28.07.2026 128,750
Contract object: achizite lemne foc si debitare lemne foc
DA40865294 SCOALA GIMNAZIALA NR1 CUI: 29374704 EDUS PLATFORM SRL CUI: 40400162 furnizare 72267100-0 22.07.2026 6,000
Contract object: achizitie catalog electronic pentru o perioada de 24 luni si 250 elevi
DA40865226 SCOALA GIMNAZIALA NR1 CUI: 29374704 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 furnizare 72267100-0 22.07.2026 9,600
Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA40811532 SCOALA GIMNAZIALA NR1 CUI: 29374704 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 13.07.2026 2,485
Contract object: achizitie tonere
DA40604504 SCOALA GIMNAZIALA NR1 CUI: 29374704 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71630000-3 11.06.2026 2,400
Contract object: verificare 4 centrale tehnice si inlocuire supape
DA40427796 SCOALA GIMNAZIALA NR1 CUI: 29374704 ALEXIM 92 SRL CUI: 142366 furnizare 39831240-0 19.05.2026 7,117
Contract object: achizitie materiale curatenie
DA40377430 SCOALA GIMNAZIALA NR1 CUI: 29374704 EBAC TEHNIC SRL CUI: 16734160 furnizare 34913000-0 13.05.2026 478
Contract object: achizitie curea transmisie si ansamblu transmisie pt masina tuns gazonul
DA40263915 SCOALA GIMNAZIALA NR1 CUI: 29374704 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44192000-2 28.04.2026 4,175
Contract object: materiale
DA40248896 SCOALA GIMNAZIALA NR1 CUI: 29374704 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 27.04.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA39687490 SCOALA GIMNAZIALA NR1 CUI: 29374704 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 21.01.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA39687551 SCOALA GIMNAZIALA NR1 CUI: 29374704 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44411000-4 21.01.2026 1,109
Contract object: materiale instalatii
DA39589204 SCOALA GIMNAZIALA NR1 CUI: 29374704 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 30125120-8 19.12.2025 2,521
Contract object: cartus oem hp 59x 10.000 pag
DA39569940 SCOALA GIMNAZIALA NR1 CUI: 29374704 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44192000-2 17.12.2025 1,610
Contract object: materiale
DA39491820 SCOALA GIMNAZIALA NR1 CUI: 29374704 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 39831240-0 10.12.2025 9,700
Contract object: achizitie materiale curatenie
DA39391413 SCOALA GIMNAZIALA NR1 CUI: 29374704 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44411000-4 27.11.2025 739
Contract object: achizitie wc stativ evacuare laterala
DA39337580 SCOALA GIMNAZIALA NR1 CUI: 29374704 CODECOR FASHION HOME SRL CUI: 38705424 furnizare 39531300-6 25.11.2025 3,967
Contract object: mocheta trafic avyr
DA39261849 SCOALA GIMNAZIALA NR1 CUI: 29374704 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44192000-2 11.11.2025 1,259
Contract object: achizitie diverse materiale de schimb
DA39135411 SCOALA GIMNAZIALA NR1 CUI: 29374704 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44621100-0 23.10.2025 479
Contract object: achizitie calorifer
DA39082864 SCOALA GIMNAZIALA NR1 CUI: 29374704 AMADEUS SRL CUI: 17203212 furnizare 39715210-2 15.10.2025 771
Contract object: gratar fonta cazan mkk
DA38977513 SCOALA GIMNAZIALA NR1 CUI: 29374704 ROFI-COVI SRL CUI: 3734257 furnizare 30125100-2 01.10.2025 2,040
Contract object: achizitie cartuse

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