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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
DA41126748 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 08.09.2026 4,081
mobilier pentru gradinite
DA41114215 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 ELECTRO TUNE LUC SRL CUI: 44624243 servicii 71632000-7 04.09.2026 1,500
pachet verificari pram - scoala
DA41107705 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33192000-2 04.09.2026 653
canapea examinare cu roti
DA41000197 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 17.08.2026 95
certificat digital calificat cu valabilitate 1 an
DA40930395 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 HORUS CENTER SRL CUI: 15744890 furnizare 30192700-8 05.08.2026 3,521
pachet papetarie pachet produse curatenie
DA40739940 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 servicii 45232460-4 01.07.2026 5,649
sirvicii in instalatii sanitare si termice
DA40699754 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 MOBSTORY SRL CUI: 47342620 furnizare 39143116-2 24.06.2026 12,010
pat cabinet medical pantofar hol fara usi pat gradinita rabatabil
DA40699098 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 NICHIDUTA TRADING SRL CUI: 29888330 furnizare 39143112-4 24.06.2026 2,120
saltea cu husa detasabila din microfibra nichiduta cocos comfort + 120x60x10 cm
DA40680143 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 22.06.2026 1,021
mobilier pentru gradinite
DA35901211 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 HORUS CENTER SRL CUI: 15744890 furnizare 39831240-0 07.06.2024 1,018
pachet curatenie
DA35771707 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 MILOIU SSM SRL CUI: 47093200 servicii 71317000-3 22.05.2024 200
evaluarea riscurilor de accidentare si imbolnavire profesionala
DA35713099 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 MILOIU SSM SRL CUI: 47093200 servicii 71317000-3 15.05.2024 1,000
evaluarea riscurilor de accidentare si imbolnavire profesionala
DA34762874 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 AMPRENTA GROUP SRL CUI: 21755932 servicii 79995100-6 21.12.2023 3,750
servicii arhivistice de legatorie
DA34726182 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 HORUS CENTER SRL CUI: 15744890 servicii 39831240-0 18.12.2023 1,115
pachet curatenie; pachet papetarie
DA33619055 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 HORUS CENTER SRL CUI: 15744890 servicii 30192700-8 10.07.2023 266
pachet papetarie du
DA33581332 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 HORUS CENTER SRL CUI: 15744890 furnizare 39831240-0 04.07.2023 5,961
pachet curatenie du, pachet papetarie du
DA26281599 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 ORION GOLDEN SRL CUI: 15829130 furnizare 39831240-0 13.09.2020 4,276
pachet materiale igienico sanitare
DA25259483 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 APA TERMO SERVICE SRL CUI: 24755430 servicii 50000000-5 13.03.2020 966
50000000-5 servicii de reparare si intretinere
DA24524728 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 38652120-7 29.11.2019 11,970
videoproiector epson eb-u42,wuxga, 3600 lumeni, alb ,notebook / laptop dell 15.6 inspiron 3584, la
DA24144098 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 servicii 32323500-8 20.10.2019 2,000
proiect tehnic sistem securitate
DA23430487 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 ORION GOLDEN SRL CUI: 15829130 furnizare 39831240-0 03.07.2019 2,638
pachet produse curatenie
DA23430510 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 03.07.2019 8,000
material lemnos esenta tare - lemn de foc
DA21475929 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 BOGDANO FOREST 2004 SRL CUI: 16682834 servicii 03413000-8 16.10.2018 16,000
material lemnos esenta tare - lemn de foc
DA21296594 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 VIVID EDUCATION & MANAGEMENT SRL CUI: 38170304 servicii 80000000-4 26.09.2018 450
seminar practici in asigurarea calitatii educatiei in unitatile de invatamant preuniversitar
DA21187341 SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 VIVID EDUCATION & MANAGEMENT SRL CUI: 38170304 servicii 80510000-2 14.09.2018 450
curs implementarea sistemului de control intern managerial (scim) -cf. osgg 600/2018

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