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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
DA41284982 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39831240-0 29.09.2026 1,829
pachet dispensere
DA41285096 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 DAMAX PRO ADVERTISING SRL CUI: 46091554 furnizare 39512000-4 29.09.2026 9,507
dotare cresa
DA41249139 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 1,480
pachet scaune
DA41241466 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 CLASICO PAPER SRL CUI: 25671567 furnizare 39831240-0 22.09.2026 12,239
pachet materiale de curatenie
DA41234919 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 TINION-SERV SRL CUI: 5838238 furnizare 44411000-4 22.09.2026 780
sanitare
DA41227398 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 furnizare 39221200-9 22.09.2026 402
cana inox mica de 200 ml este un vas mic cu care puteti servi orice tip de bautura calda sau rece, a
DA41230545 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 22.09.2026 598
condica de evidenta a activitatii didactice nivel anteprescolar; caiet de observatii asupra catalog
DA41227788 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 COFFEE PUB VALERIA SRL CUI: 41368353 furnizare 55520000-1 21.09.2026 133,936
servicii catering cresa zarnesti
DA41216530 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 FIMAX TRADING SRL CUI: 19962413 furnizare 39221210-2 21.09.2026 2,034
farfurie inox intinsa 22 cm
DA41218542 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 INBAZAAR MUSSA SRL CUI: 43460630 furnizare 39530000-6 18.09.2026 914
pachet covoare antiderapante copii 120x180 cm
DA41217790 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 NICHIDUTA TRADING SRL CUI: 29888330 furnizare 33711640-5 18.09.2026 1,967
olita pentru copii colibro solo, cu vas colector detasabil, forma ergonomica, picioare stabilizatoar
DA41205814 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 18.09.2026 427
pachet materiale electrice
DA41208084 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 AD HORECA CONCEPT SRL CUI: 50677757 furnizare 39221200-9 17.09.2026 1,208
set 149 piese vesela masa inox
DA41131487 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 MODISSIMA SRL CUI: 34160235 furnizare 22815000-6 08.09.2026 295
carnet elev primara / gimnaziu
DA41131167 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 08.09.2026 129
catalog gradinita (prezente)
DA41112906 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41077156 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 AKSD ROMANIA SRL CUI: 13033778 servicii 90524000-6 31.08.2026 270
servicii de colectare, transport, eliminare deseuri medicale
DA41072576 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 28.08.2026 1,380
prestari servicii
DA41048438 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 LAVITEX PROD SRL CUI: 7152561 furnizare 43325000-7 25.08.2026 29,680
pachet echipamente de joaca
DA41038097 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 24.08.2026 240
concursuri posturi.gov.ro si cotidian national
DA41034321 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 CIVEFLOR DISTRIBUTION SRL CUI: 29421121 servicii 45453000-7 21.08.2026 76,182
reparatii interioare si zugraveli
DA41021099 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 IZI CONSULTING SRL CUI: 42230480 furnizare 39162100-6 20.08.2026 82,250
materiale didactice
DA41009706 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 IZI CONSULTING SRL CUI: 42230480 furnizare 18400000-3 18.08.2026 30,000
costume populare si articole personalizate
DA41009765 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 IZI CONSULTING SRL CUI: 42230480 furnizare 30192700-8 18.08.2026 14,000
papetarie birotica
DA40980320 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 ASOCIATIA GLAS - GRUPUL LIDERILOR PENTRU ACTIVITATI SUSTENABILE CUI: 53216839 furnizare 55243000-5 12.08.2026 49,200
servicii integrate pentru organizarea unei tabere educationale zarnesti-mamaia

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