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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
DA40689468 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 23.06.2026 9,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40538666 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 KOSIRY FOREST CONSTRUCT SRL CUI: 33654729 furnizare 03413000-8 04.06.2026 22,500
achizitie lemne de foc
DA39543388 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 GENERAL PROTECT SECURITY SRL CUI: 18123421 servicii 45312200-9 15.12.2025 4,945
instalare sistem alarmare la efractie
DA39260974 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 FURNISSA SRL CUI: 24089030 furnizare 37524100-8 12.11.2025 4,522
echipamente scoala
DA38700529 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 14.08.2025 9,297
decathlon regiunea sud pachet articole sportive cf pf quo99735b4
DA38497217 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 09.07.2025 4,202
pachet materiale curatenie
DA38357517 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 GIG SRL CUI: 151380 furnizare 30199000-0 19.06.2025 3,361
pachet consumabile si tipizate
DA38349807 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 17.06.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38346503 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 KOSIRY FOREST CONSTRUCT SRL CUI: 33654729 furnizare 03413000-8 17.06.2025 22,500
lemn de foc esenta tare
DA37942143 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 MEDIATEC TEAM SRL CUI: 16217627 furnizare 30125100-2 17.04.2025 6,137
cartuse si componente imprimante
DA37895610 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 GBC EXIM SRL CUI: 14916025 furnizare 48190000-6 11.04.2025 1,953
licenta twinkl ultimate saptamana verde
DA36466077 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 09.09.2024 2,830
produse scolare de birotica
DA36451145 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 06.09.2024 14,780
materiale scolare
DA36034673 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 KOSIRY FOREST CONSTRUCT SRL CUI: 33654729 furnizare 03413000-8 01.07.2024 22,500
achizitie lemne de foc
DA36008233 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 26.06.2024 2,000
servicii de asisigurare acces si utilizare platforma informatica
DA35976007 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 GIG SRL CUI: 151380 furnizare 30192700-8 20.06.2024 3,361
birotica papetarie consumabile
DA34728017 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 18.12.2023 6,000
acces si configurare platforma management educational
DA34726515 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 GENERAL PROTECT SECURITY SRL CUI: 18123421 servicii 32323500-8 18.12.2023 5,234
instalare sistem de supraveghere poienarii de muscel
DA34394556 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 31.10.2023 5,042
pachet produse de curatenie
DA34394823 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 GIG SRL CUI: 151380 furnizare 22458000-5 31.10.2023 2,182
pachet tipizate si consumabile
DA34044849 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 19.09.2023 6,587
pachet papetarie
DA33448846 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 KOSIRY FOREST CONSTRUCT SRL CUI: 33654729 furnizare 03413000-8 14.06.2023 15,750
achizitie lemn de foc esenta tare
DA33443798 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 KOSIRY FOREST CONSTRUCT SRL CUI: 33654729 furnizare 03413000-8 13.06.2023 6,750
achizitie lemn de foc esenta tare
DA33379781 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 EDU APPS SRL CUI: 28062674 furnizare 30000000-9 31.05.2023 48,418
achizitie de echipamente si sotware pentru digitalizarea scolii gimnaziale nr 1 poienarii de muscel
DA33079613 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 BANZEA CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 23048873 servicii 71421000-5 26.04.2023 14,000
amenajare peisagistica

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