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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
DA41286754 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.09.2026 1,093
pachet diverse materiale
DA41266065 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 PROBITEC SRL CUI: 25522123 furnizare 39831240-0 25.09.2026 2,939
materiale de curatenie
DA41266081 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 25.09.2026 6,340
accesorii de birou
DA41266140 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 30213100-6 25.09.2026 2,065
laptop 15.6
DA41266174 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 30125100-2 25.09.2026 6,767
cartuse toner si acc birou
DA41159103 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 AGROGYP SRL CUI: 15978352 servicii 90921000-9 10.09.2026 1,015
servicii d.d.d
DA41145895 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 10.09.2026 320
consultanta in tehnologia informatiei
DA41082841 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 01.09.2026 21,850
adma premium -- platforma de gestiune a scolaritatii si catalog electronic
DA41030377 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 21.08.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA40994057 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 VIBOXO SRL CUI: 50264327 servicii 72600000-6 14.08.2026 699
servicii generator orare scolare
DA40984660 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 ECHO PLUS SRL CUI: 18957613 furnizare 44411000-4 12.08.2026 2,503
pachet dispensere
DA40968076 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 11.08.2026 3,177
pachet curatenie
DA40902855 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 STYLE ADVERTISING SRL CUI: 16541487 furnizare 30192000-1 29.07.2026 250
placheta personalizata
DA40900581 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 JANMAR COM SRL CUI: 5211602 furnizare 44512000-2 28.07.2026 197
flex unghiular
DA40900556 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 28.07.2026 6,579
pachet diverse materiale
DA40597586 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 PROBITEC SRL CUI: 25522123 furnizare 39831240-0 10.06.2026 4,237
materiale de curatenie
DA40597637 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 10.06.2026 1,595
accesorii de birou
DA40597675 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 44423000-1 10.06.2026 1,254
produse diverse
DA40570250 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 400
consultanta in tehnologia informatiei
DA40329378 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 44521210-3 07.05.2026 248
lacat bronz 70mm gd, gadget 500718
DA40253285 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 27.04.2026 8,980
pachet curatenie- unitate protejata
DA40253323 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.04.2026 353
pachet diverse materiale
DA39983849 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 50312000-5 11.03.2026 929
piese si service echipamente it
DA39961658 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.03.2026 320
consultanta in tehnologia informatiei
DA39831450 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 servicii 50413200-5 13.02.2026 933
pachet verificari stingatoare

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