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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
DA41290141 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 30.09.2026 917
Contract object: materiale
DA41236661 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 CLASICO PAPER SRL CUI: 25671567 furnizare 39831240-0 22.09.2026 12,860
Contract object: materiale de curatenie
DA41236687 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 CLASICO PAPER SRL CUI: 25671567 furnizare 30192700-8 22.09.2026 863
Contract object: rechizite
DA41197816 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 VALDORIS COM SRL CUI: 11527180 furnizare 30199000-0 18.09.2026 2,510
Contract object: pachet birotica
DA41176810 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 15.09.2026 794
Contract object: carnete de elev
DA41166127 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44115810-0 14.09.2026 275
Contract object: materiale
DA41165039 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 BRASTING SRL CUI: 15210302 servicii 45310000-3 11.09.2026 750
Contract object: servicii montaj lampi
DA41123182 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 BRASTING SRL CUI: 15210302 servicii 50413200-5 08.09.2026 720
Contract object: verificare stingatoare
DA41130996 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 08.09.2026 69
Contract object: catalog gradinita (prezente)
DA41105541 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 04.09.2026 396
Contract object: materiale
DA40901411 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 30.07.2026 529
Contract object: materiale
DA40872859 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 DANIMED RECOVER PLUS SRL CUI: 37932470 servicii 85147000-1 23.07.2026 200
Contract object: servicii medicina muncii - raport de gravida
DA40721831 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 29.06.2026 532
Contract object: materiale.
DA40709931 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 35125300-2 26.06.2026 469
Contract object: pachet produse
DA40709941 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 26.06.2026 500
Contract object: pachet servicii
DA40644597 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 BRASTING SRL CUI: 15210302 servicii 50413200-5 17.06.2026 875
Contract object: verificare hidranti si stingatoare
DA40632828 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 30125000-1 16.06.2026 4,091
Contract object: pachet cartuse imprimante
DA40573383 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 08.06.2026 1,509
Contract object: pachet papetarie
DA40520948 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 DANOV BROTHERS SRL CUI: 41502950 furnizare 34325100-2 30.05.2026 3,500
Contract object: amortizor hidraulic usa
DA40520986 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 29.05.2026 535
Contract object: materiale
DA40485208 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 CLASICO PAPER SRL CUI: 25671567 furnizare 44423000-1 27.05.2026 680
Contract object: prosoape hartie
DA40485262 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 CLASICO PAPER SRL CUI: 25671567 furnizare 30141200-1 27.05.2026 82
Contract object: calculator birou canon
DA40404769 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 15.05.2026 800
Contract object: pachet servicii
DA40391377 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 ROMSYSTEMS SRL CUI: 15437993 servicii 79521000-2 14.05.2026 1,250
Contract object: contract inchiriere echipamente de printare cu plata lunara
DA40379415 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 COGNITROM SRL CUI: 14033431 servicii 33156000-8 14.05.2026 248
Contract object: mentenanta platforma peda

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