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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
DA38329344 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 13.06.2025 844
verificare si incarcare stingatoare de incendiu
DA38288871 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SIKANIA SRL CUI: 19021616 servicii 90921000-9 06.06.2025 1,817
servicii deratizare-dezinsectie-dezinfectie
DA37982341 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 33761000-2 28.04.2025 2,629
produse igienizare
DA37664990 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SIKANIA SRL CUI: 19021616 servicii 90921000-9 14.03.2025 1,817
servicii deratizare-dezinsectie-dezinfectie
DA37612564 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 33761000-2 06.03.2025 1,735
pachet articole
DA37612941 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 30237410-6 06.03.2025 948
mouse a4tech, n 350, pc sau nb, cu fir, usb, optic, 1000 dpi, butoane/scroll 3/1, , negru, n-350-
DA37613140 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SERV MONT SRL CUI: 16841387 servicii 50000000-5 06.03.2025 700
servicii verificare instal electrice
DA37152354 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SIKANIA SRL CUI: 19021616 servicii 90921000-9 11.12.2024 1,817
servicii deratizare-dezinsectie-dezinfectie
DA37091753 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 33761000-2 04.12.2024 908
pachet produse diverse
DA36911368 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 ELLA-PROSAN SRL CUI: 15803695 servicii 85142300-9 13.11.2024 260
cursuri de igiena
DA36571043 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SERV MONT SRL CUI: 16841387 servicii 50000000-5 26.09.2024 600
servicii verificare instal electrice
DA36464255 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 39830000-9 06.09.2024 6,221
pachet produse diverse
DA36432661 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 PSIHOMED CLINIQUE SRL CUI: 32165635 servicii 85147000-1 03.09.2024 1,144
servicii medicina muncii scoala gimn. nr 33 ,,anghel saligny
DA36423481 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SIKANIA SRL CUI: 19021616 servicii 90921000-9 02.09.2024 1,817
servicii deratizare-dezinsectie-dezinfectie
DA35980371 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SIKANIA SRL CUI: 19021616 servicii 90921000-9 19.06.2024 1,817
servicii deratizare-dezinsectie-dezinfectie
DA35917786 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 10.06.2024 718
verificare stingatoare de incendiu
DA35893939 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 30125120-8 07.06.2024 472
pachet tonere
DA35459395 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 33761000-2 09.04.2024 1,343
pachet produse diverse
DA35424429 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 TDL SOFT MAINTENANCE SRL CUI: 31048815 servicii 72000000-5 04.04.2024 950
calcul dobanda diferente oug 48
DA35317050 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SERV MONT SRL CUI: 16841387 servicii 50000000-5 23.03.2024 600
servicii verificare instal electrice
DA35306384 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SIKANIA SRL CUI: 19021616 servicii 90921000-9 21.03.2024 1,817
servicii deratizare-dezinsectie-dezinfectie
DA34764582 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 SIKANIA SRL CUI: 19021616 servicii 90921000-9 26.12.2023 1,817
servicii deratizare-dezinsectie-dezinfectie
DA34517454 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 39830000-9 17.11.2023 1,399
pachet produse de curatenie
DA34509706 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 INK BIROTICA SRL CUI: 32794252 furnizare 30125120-8 16.11.2023 3,142
pachet tenica de calcul
DA34508748 SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 16.11.2023 12,000
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta

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