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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
DA41248031 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 25.09.2026 1,361
pachet gradinita
DA41241906 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 servicii 90915000-4 23.09.2026 1,840
prestari servicii de coserit conform ofertei si a devizului de oferta nergociat
DA41081296 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 KAISER SRL CUI: 1122405 servicii 44221000-5 31.08.2026 3,306
inlocuire componente usi pvc
DA41061297 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 44423000-1 27.08.2026 6,447
produse diverse
DA41032296 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 EDU APPS SRL CUI: 28062674 furnizare 32351000-8 21.08.2026 2,900
stand mobil cu roti onkron ts2080, reglabil pe inaltime, compatibil 60 - 120
DA41032330 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 EDU APPS SRL CUI: 28062674 furnizare 30231320-6 21.08.2026 10,500
display interactiv i3-technologies i3touch p2 86 4k
DA40978578 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 LIROV SRL CUI: 13669482 servicii 50720000-8 12.08.2026 10,935
lucrare de intretinere si eficientizare montare robineti separare coloane incalzire
DA40978671 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 LIROV SRL CUI: 13669482 servicii 50721000-5 12.08.2026 33,208
reparatii de intretinere instalatii termice -inlocuire radiatoare sali de clasa si holuri
DA40979518 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 LIROV SRL CUI: 13669482 servicii 50721000-5 12.08.2026 17,509
reparatii de intretinere instalatii termice si sanitare bai elevi si profesori
DA40908469 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 29.07.2026 1,662
cos metalic pentru rechizite
DA40860573 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 MULTICORAL SRL CUI: 21472324 furnizare 39831240-0 21.07.2026 30,522
pachet produse curatenie
DA40860609 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 21.07.2026 11,696
pachet rechizite
DA40860666 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 ROZA SUD SRL CUI: 52552679 servicii 77210000-5 21.07.2026 5,250
servicii transport material lemnos
DA40786532 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 09.07.2026 6,631
782 scoala gimnaziala dumbravita
DA40783107 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 42997300-4 08.07.2026 2,393
robot de spalat geamuri ihunt smart window 6 ultra 90w 6000pa alb
DA40783231 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.07.2026 4,294
pachet scoala dumbravita
DA40588019 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 TAMALEX SRL CUI: 17859285 furnizare 30237000-9 09.06.2026 3,306
pachet componente pc format din componente pc+2 monitoare+3 kituri(tast.+mouse)+adaptor hdmi
DA40587890 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.06.2026 720
consultanta in tehnologia informatiei
DA40552695 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 BIROTIC SRL CUI: 1091589 furnizare 30124000-4 04.06.2026 1,989
pachet piese de schimb pentru copiator konica bizhub 226
DA40451077 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 LIROV SRL CUI: 13669482 lucrari 45261900-3 24.05.2026 14,887
curatare jgheaburi si reparatii parazapezi
DA40358483 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 TAMALEX SRL CUI: 17859285 furnizare 30231310-3 11.05.2026 1,698
pachet componente pc format din 2 monitoare, tastatura,mouse, switch, adaptor
DA40302279 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 VERSYSTOP SRL CUI: 17218078 servicii 50610000-4 05.05.2026 1,350
servicii de mentenanta sisteme de securitate
DA40302821 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 7,200
pachet informatic aplxpert format din modulele co, mf, bk
DA40302920 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 SIAD COMP SRL CUI: 6166925 servicii 72600000-6 05.05.2026 3,200
prestari servicii pentru aplicatia forexebug
DA40264233 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 TAMALEX SRL CUI: 17859285 furnizare 32413100-2 28.04.2026 3,562
pachet componente pc format din placa de baza, procesor, memorie, ssd, sursa atx, carcasa

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