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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
DA39598163 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 BALAN MIHAI CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 21210730 servicii 72200000-7 22.12.2025 2,300
servicii de programare si consultanta software
DA39213906 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 STING BISTRITA SRL CUI: 37661672 servicii 50413200-5 06.11.2025 2,740
servicii de reparare si de intretinere a echipamentului de sting
DA38399417 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 DOROPAD SRL CUI: 18088324 servicii 03451000-6 24.06.2025 8,626
pachet plante ornamentale+accesorii scoala gimnaziala draguseni
DA38319914 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 12.06.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38118620 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 VIVA MANAGEMENT SRL CUI: 43245551 servicii 79420000-4 19.05.2025 2,521
servicii de elaborare a strategiei nationale anticoruptie - invatamant
DA38067181 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 servicii 03413000-8 12.05.2025 122,000
lemne
DA36712347 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 15.10.2024 2,210
asigurare rca
DA36411938 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 furnizare 90921000-9 30.08.2024 70,000
servicii de dezinsectie dezinfectie si deratizare
DA35230507 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 SANCOS SRL CUI: 3503155 servicii 03413000-8 12.03.2024 123,750
cv lemne
DA35190083 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 INCAMA HOLDING SRL CUI: 41334628 servicii 79210000-9 06.03.2024 25,000
servicii inventariere
DA35049194 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 URGENT MAXIMUS SERVICE SRL CUI: 30444706 servicii 55524000-9 19.02.2024 222,912
suport masa calda elevi (180 portii/ zi)
DA34715975 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 SANCOS SRL CUI: 3503155 servicii 18530000-3 17.12.2023 54
cadouri craciun -elevi
DA33948941 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 servicii 22110000-4 06.09.2023 19,165
achizitie pachet carti/rechizite
DA32221242 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 servicii 39162110-9 19.12.2022 3,159
pachet rechizite
DA32134534 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 SANCOS SRL CUI: 3503155 servicii 03413000-8 12.12.2022 40,000
lemne
DA31848959 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 CAZANE CENTRALE SRL CUI: 36579516 servicii 39715000-7 15.11.2022 33,200
cazan pe lemne
DA31418903 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66514110-0 20.09.2022 1,709
asigurare rca
DA30734210 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 PALTINUL INTERAX PROIECT SRL CUI: 29131390 furnizare 71241000-9 07.06.2022 55,500
masa lemn masiv
DA30542659 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 LAVITEO AERON SRL CUI: 36587675 lucrari 45262410-8 06.05.2022 475,000
hala multifunctionala
DA29615538 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 30000000-9 21.12.2021 68,929
dotarea unitatilor de invatamant primar si gimnazial cu echipamente it
DA29643277 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 MOBILIER DELAGRAVE SRL CUI: 38818776 servicii 39160000-1 21.12.2021 33,106
mobilier gradinita
DA26604702 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 23.10.2020 3,600
asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA25151978 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 furnizare 15894300-4 27.02.2020 84,915
felul 2 la alegere
DA25151940 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 furnizare 15894300-4 27.02.2020 25,475
sandwich - (sunca, cascaval, legume, paine,sos)
DA24402974 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 18.11.2019 335
publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere

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