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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
DA41233633 SCOALA GIMNAZIALA DESESTI CUI: 29495471 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 23.09.2026 920
hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top brilliant
DA41233570 SCOALA GIMNAZIALA DESESTI CUI: 29495471 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 23.09.2026 216
pachet registre si tipizate scolare
DA41200910 SCOALA GIMNAZIALA DESESTI CUI: 29495471 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 17.09.2026 646
cataloage scolare
DA41153301 SCOALA GIMNAZIALA DESESTI CUI: 29495471 IASI IT SRL CUI: 30767707 furnizare 30125100-2 10.09.2026 2,400
hp w2070a 117a cartus toner negru original oem pt color laser 150a/150nw/mfp 178nw/178nwg/179fnw/179
DA40867584 SCOALA GIMNAZIALA DESESTI CUI: 29495471 NORIMAR FOREST SRL CUI: 16751489 servicii 77211100-3 23.07.2026 14,490
servicii-taiat si crepat lemn de foc
DA40785434 SCOALA GIMNAZIALA DESESTI CUI: 29495471 SPYSHOP SRL CUI: 25051565 furnizare 35125000-6 08.07.2026 3,090
pachet sistem supraveghere
DA40681086 SCOALA GIMNAZIALA DESESTI CUI: 29495471 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 23.06.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40631732 SCOALA GIMNAZIALA DESESTI CUI: 29495471 ONE-IT SRL CUI: 20169099 furnizare 32342412-3 15.06.2026 10,266
premii elevi
DA40620390 SCOALA GIMNAZIALA DESESTI CUI: 29495471 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.06.2026 312
pachet 104408464
DA40593417 SCOALA GIMNAZIALA DESESTI CUI: 29495471 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 10.06.2026 1,568
carti scolare si diplome pentru premiere
DA40448687 SCOALA GIMNAZIALA DESESTI CUI: 29495471 TRITON SRL CUI: 7424364 furnizare 42675100-9 25.05.2026 152
lant motofierastrau super pentru sina 40cm pas 0.325 g-1.6mm 62 tragatori stihl
DA40448657 SCOALA GIMNAZIALA DESESTI CUI: 29495471 CONTI SRL CUI: 5489030 furnizare 34913000-0 22.05.2026 181
sina stihl 40 cm, 1.6 mm, .325 [30050004713] - ms 251
DA40428376 SCOALA GIMNAZIALA DESESTI CUI: 29495471 ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 servicii 63511000-4 19.05.2026 18,000
servicii organizare excursie scolara
DA40264237 SCOALA GIMNAZIALA DESESTI CUI: 29495471 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 30125100-2 28.04.2026 1,611
seturi cartuse 117a cartus toner bcym, compatibil hp pt color laser 179fnw
DA40203707 SCOALA GIMNAZIALA DESESTI CUI: 29495471 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 30125100-2 21.04.2026 209
set cartuse 117a cartus toner bcym, compatibil hp pt color laser 179fnw
DA40207114 SCOALA GIMNAZIALA DESESTI CUI: 29495471 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 20.04.2026 376
tnp-76 tnp76 tnp 76cartus toner black (12000 pag) compatibil konica minolta bizhub 4000 i, 4020 i
DA40204167 SCOALA GIMNAZIALA DESESTI CUI: 29495471 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 20.04.2026 218
pachet articole pentru curatenie
DA40160527 SCOALA GIMNAZIALA DESESTI CUI: 29495471 ALPHA GROUP SRL CUI: 14346218 furnizare 42512510-6 16.04.2026 82
registru unic de evidenta eliberare acte studii invatamant gimnazial/iceal/grupuri scolare
DA40160807 SCOALA GIMNAZIALA DESESTI CUI: 29495471 ASKA GRAFIKA SRL CUI: 5379097 furnizare 30192153-8 09.04.2026 69
stampila p30 personalizata
DA39997813 SCOALA GIMNAZIALA DESESTI CUI: 29495471 GLOBAL DISTRIBUTION CO SRL CUI: 49488959 furnizare 39831240-0 13.03.2026 165
pachet cu produse de curatenie si igiena
DA39793685 SCOALA GIMNAZIALA DESESTI CUI: 29495471 ALPHA GROUP SRL CUI: 14346218 furnizare 22000000-0 11.02.2026 74
carnet de elev invatamant primar/gimnazial (c043, c044)
DA39698252 SCOALA GIMNAZIALA DESESTI CUI: 29495471 LINOGAL SRL CUI: 24578258 furnizare 44411710-4 22.01.2026 225
inaltator wc cu capac si manere, linomag,10 cm inaltime, colac din pu moale & confortabil
DA39662535 SCOALA GIMNAZIALA DESESTI CUI: 29495471 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 42961100-1 16.01.2026 30
cartela de proximitate rfid 125 khz
DA39612336 SCOALA GIMNAZIALA DESESTI CUI: 29495471 HOZDIK COM SRL CUI: 6793959 servicii 35121000-8 30.12.2025 10,744
sistem de securitate
DA39597452 SCOALA GIMNAZIALA DESESTI CUI: 29495471 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33195100-4 24.12.2025 826
monitor smart led ips lg 32sr50f 31.5, full hd (1920x1080), 60hz, 8ms, srgb 99%, hdr10, webos, airp

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