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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
DA41296079 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30192700-8 30.09.2026 3,962
pachet produse de papetarie
DA41290440 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 44192000-2 29.09.2026 1,159
pachet produse
DA41217040 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30195920-7 18.09.2026 16,614
pachet table magnetice
DA41208036 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 39515200-7 17.09.2026 4,170
pachet produse
DA41206687 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 4,218
pachet 104584402
DA41189972 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 17.09.2026 2,185
pachet diverse articole
DA41069443 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 TOPSMIN SOLUTION SRL CUI: 29081062 servicii 48517000-5 28.08.2026 18,000
catalog electronic 1450 elevi - pachet 10 luni 24edu
DA40922485 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 31.07.2026 3,967
produse curatenie
DA40873398 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 CERTSIGN SA CUI: 18288250 servicii 79132100-9 29.07.2026 354
certificat digital calificat cu valabilitate 3 ani
DA40862955 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30192700-8 23.07.2026 1,175
pachet produse de papetarie
DA40862956 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 39831240-0 23.07.2026 5,767
pachet produse curatenie
DA40645412 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2026 470
pachet achizitie 104415980
DA40615770 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30192700-8 12.06.2026 3,709
pachet produse de papetarie
DA40615807 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 33760000-5 12.06.2026 1,755
pachet hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DA40548116 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 SMART HOME SECURITY SRL CUI: 42276835 servicii 31625300-6 04.06.2026 2,500
sisteme securitate
DA40545182 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 DOBROGEA ARHIVSERV SRL CUI: 27961710 servicii 79995100-6 03.06.2026 15,169
pachet prelucrare arhivistica
DA40474958 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 27.05.2026 85
pachet diverse articole
DA40470788 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 25.05.2026 1,090
pachet diverse articole
DA40422552 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 2 S SRL CUI: 3802122 servicii 44613400-4 19.05.2026 5,600
inchiriere container depozitare
DA40422615 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 2 S SRL CUI: 3802122 servicii 44613400-4 19.05.2026 5,600
inchiriere container depozitare
DA40415385 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.05.2026 354
certificat digital calificat cu valabilitate 3 ani
DA40415151 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 18.05.2026 1,023
pachet diverse articole
DA40389186 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 SMART HOME SECURITY SRL CUI: 42276835 servicii 31625300-6 14.05.2026 3,000
sisteme securitate
DA40385054 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 RAVEN GROUP SECURITY SRL CUI: 28149739 servicii 79711000-1 13.05.2026 1,800
servicii monitorizare si interventie rapida
DA40384588 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 RAVEN GROUP SECURITY SRL CUI: 28149739 servicii 50610000-4 13.05.2026 2,500
servicii de mentenanta sisteme de alarma antiefractie

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