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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40774286 SCOALA GIMNAZIALA NR1 CUI: 29485842 FOREST-BUILDING CONINSTAL SRL CUI: 23711614 servicii 45453000-7 07.07.2026 19,773
Contract object: lucrari de placari cu gresie holuri scoala parter
DA40527468 SCOALA GIMNAZIALA NR1 CUI: 29485842 LECTOFORM TRAINING SRL CUI: 47904396 servicii 80530000-8 02.06.2026 1,090
Contract object: contabilitate bugetara si fiscalitate. utilizarea sistemelor digitale: alop, forexebug, spv, patrimv
DA40527685 SCOALA GIMNAZIALA NR1 CUI: 29485842 LC TRAVEL MOMENT SRL CUI: 45535373 servicii 55100000-1 02.06.2026 5,901
Contract object: servicii hoteliere eforie nord - meduza by steaua de mare
DA40503974 SCOALA GIMNAZIALA NR1 CUI: 29485842 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.05.2026 425
Contract object: pachet diverse
DA40487168 SCOALA GIMNAZIALA NR1 CUI: 29485842 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.05.2026 576
Contract object: pachet diverse
DA40324552 SCOALA GIMNAZIALA NR1 CUI: 29485842 SIMA DG FOREST 2003 SRL CUI: 15308719 furnizare 03413000-8 06.05.2026 39,000
Contract object: furnizare lemn de foc de esenta tare
DA39584621 SCOALA GIMNAZIALA NR1 CUI: 29485842 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 24.12.2025 9,000
Contract object: pachet informatic aplxpert format din modulele co, mf
DA39557690 SCOALA GIMNAZIALA NR1 CUI: 29485842 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.12.2025 665
Contract object: pachet diverse
DA39530054 SCOALA GIMNAZIALA NR1 CUI: 29485842 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.12.2025 391
Contract object: pachet diverse
DA38753808 SCOALA GIMNAZIALA NR1 CUI: 29485842 CERLOT TRADING SRL CUI: 4172998 servicii 50411400-3 27.08.2025 3,719
Contract object: pachet tahograf digital 1b -opel/renault/mercedes
DA38135569 SCOALA GIMNAZIALA NR1 CUI: 29485842 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30192700-8 20.05.2025 536
Contract object: pachet papetarie
DA38113681 SCOALA GIMNAZIALA NR1 CUI: 29485842 SIMA DG FOREST 2003 SRL CUI: 15308719 furnizare 03413000-8 15.05.2025 32,500
Contract object: furnizare lemn de foc de esenta tare
DA38094225 SCOALA GIMNAZIALA NR1 CUI: 29485842 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 13.05.2025 1,800
Contract object: realizare website prezentare scoala/liceu/gradinita,mentenanta anuala website scoala/liceu/gradinita
DA37981535 SCOALA GIMNAZIALA NR1 CUI: 29485842 LC TRAVEL MOMENT SRL CUI: 45535373 servicii 55100000-1 28.04.2025 5,495
Contract object: mamaia hotel zenith
DA37980924 SCOALA GIMNAZIALA NR1 CUI: 29485842 LECTOFORM CONSULTING SRL CUI: 27028550 servicii 80530000-8 28.04.2025 990
Contract object: managementul resurselor umane. motivarea personalului si lucrul in echipa
DA37332169 SCOALA GIMNAZIALA NR1 CUI: 29485842 MANEA GABRIEL VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 23003120 servicii 72200000-7 21.01.2025 6,600
Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buge
DA37246173 SCOALA GIMNAZIALA NR1 CUI: 29485842 CONCRET RO GRUP SRL CUI: 14207880 servicii 50112100-4 20.12.2024 3,881
Contract object: servicii de reparare a automobilelor
DA37040357 SCOALA GIMNAZIALA NR1 CUI: 29485842 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.11.2024 3,828
Contract object: pachet diverse
DA37020666 SCOALA GIMNAZIALA NR1 CUI: 29485842 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 servicii 80000000-4 26.11.2024 2,400
Contract object: managementul situatiilor de bullyng
DA36834231 SCOALA GIMNAZIALA NR1 CUI: 29485842 CONCRET RO GRUP SRL CUI: 14207880 servicii 50112000-3 01.11.2024 473
Contract object: servicii de reparare a automobilelor
DA36824288 SCOALA GIMNAZIALA NR1 CUI: 29485842 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 32350000-1 01.11.2024 1,235
Contract object: inlocuire alimentator 5ah si ups
DA36801338 SCOALA GIMNAZIALA NR1 CUI: 29485842 SERV INSTAL THEO-STEF SRL CUI: 33196931 servicii 45259300-0 29.10.2024 4,130
Contract object: reparare si intretinere a centralelor termice (rev.2)
DA36446411 SCOALA GIMNAZIALA NR1 CUI: 29485842 CONCRET RO GRUP SRL CUI: 14207880 servicii 50112100-4 05.09.2024 3,758
Contract object: servicii de reparare a automobilelor
DA35900885 SCOALA GIMNAZIALA NR1 CUI: 29485842 GEO-STING SRL CUI: 5578740 furnizare 50413200-5 07.06.2024 235
Contract object: verificare stingator p6
DA35683918 SCOALA GIMNAZIALA NR1 CUI: 29485842 LECTOFORM CONSULTING SRL CUI: 27028550 servicii 80530000-8 13.05.2024 990
Contract object: managementul si implementarea proiectelor finantate prin pnrr si alte fonduri europene

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