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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
DA41293405 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.09.2026 479
pachet diverse materiale
DA41176269 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 CERTSIGN SA CUI: 18288250 servicii 79132100-9 14.09.2026 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA41114486 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41065741 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 39516000-2 27.08.2026 10,000
articole de mobilier
DA41065703 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 30199000-0 27.08.2026 3,348
articole de papetarie si alte articole din hartie (rev.2)
DA41012965 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 18.08.2026 8,319
carti tiparite
DA41010860 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 71600000-4 18.08.2026 1,411
servicii de testare, analiza si consultanta tehnica
DA40968563 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 11.08.2026 3,108
adma premium - platforma de gestiune a scolaritatii si catalog electronic
DA40959154 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 31523000-8 07.08.2026 2,149
caseta luminoasa
DA40765601 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 servicii 63515000-2 06.07.2026 35,000
pachet excursie educationala
DA40765700 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 servicii 37524100-8 06.07.2026 3,500
pachet ateliere educationale
DA40629285 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 15.06.2026 2,975
licenta eduboom
DA40618110 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 12.06.2026 4,478
furnituri de birou
DA40618177 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 42512510-6 12.06.2026 118
condica prezenta
DA40611953 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 39831240-0 12.06.2026 3,771
materiale de curatenie
DA40611964 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 44810000-1 12.06.2026 526
vopsele
DA40557823 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 ASOCIATIA EDU APPS CUI: 43072400 servicii 80000000-4 04.06.2026 2,500
curs pentru utilizarea dispozitivului chromebook in educatie
DA40336959 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 LA TOCUTA CATERING SRL CUI: 45270225 furnizare 15894210-6 07.05.2026 17,492
pachet masa calda
DA40188137 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 AGROGYP SRL CUI: 15978352 servicii 90921000-9 16.04.2026 435
servicii d.d.d
DA39999402 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 16.03.2026 240
consultanta in tehnologia informatiei
DA39952525 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 22800000-8 06.03.2026 236
registre si cataloage
DA39952526 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PROBITEC SRL CUI: 25522123 furnizare 30197643-5 06.03.2026 1,200
hartie copiator a4 80g 500coli/top
DA39785161 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 TOTAL COPY FAGARAS SRL CUI: 33553899 servicii 50313200-4 09.02.2026 3,245
prestari servicii copiator conform contract
DA39698425 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 PRO CONSULT SSM-SU SRL CUI: 49197542 servicii 79417000-0 25.01.2026 2,400
consultanta ssm-su
DA39637596 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 AGROGYP SRL CUI: 15978352 servicii 90921000-9 14.01.2026 435
servicii d.d.d

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