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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
DA38694914 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 14.08.2025 1,048
pachet diverse articole
DA38694915 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.08.2025 423
pachet curatenie
DA38694760 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 ANISA SRL CUI: 3581935 furnizare 44423000-1 13.08.2025 1,631
scoala gimnaziala aron pumnul cuciulata
DA38692602 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.08.2025 3,026
pachet diverse articole
DA38590055 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 KRONSTING SRL CUI: 31482937 servicii 50413200-5 24.07.2025 410
verificare stingatoare
DA38509460 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 11.07.2025 1,457
pachet curatenie
DA38470252 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 30000000-9 04.07.2025 383
pachet produse
DA38469037 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 04.07.2025 450
pachet servicii
DA38215987 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 28.05.2025 1,779
pachet carti tiparite
DA38152309 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.05.2025 728
pachet articole saptamana verde 2
DA38150461 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.05.2025 9,526
pachet articole saptamana verde 1
DA38139899 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.05.2025 1,219
pachet articole gradinita
DA38112593 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44423000-1 16.05.2025 378
pachet scoala cuciulata
DA38104986 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 ANDRECOM DEMOREP SRL CUI: 36715979 servicii 45453000-7 14.05.2025 58,747
lucrari de intretinere si reparatii curente
DA38085560 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 SHORTCUT SRL CUI: 14174368 servicii 30237200-1 12.05.2025 240
pachet produse it
DA37810897 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 30000000-9 02.04.2025 3,690
pachet consumabile it
DA37673637 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 ANISA SRL CUI: 3581935 furnizare 44423000-1 20.03.2025 987
pachet scoala gimnaziala aron pumnul cuciulata
DA37672795 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 HORADO INTERNATIONAL SRL CUI: 10984299 furnizare 35120000-1 14.03.2025 1,230
echipamente sist securitate si service
DA37630312 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 30000000-9 10.03.2025 8,505
pachet echipament it
DA37551560 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 27.02.2025 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA37551230 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 BETTY CATERING SRL CUI: 44356434 servicii 55524000-9 26.02.2025 6,150
servicii de catering
DA37453654 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 DANADELA-SERV SRL CUI: 6465366 servicii 60140000-1 10.02.2025 4,800
transport persoane cu autocarul pe ruta cuciulata-turda si retur
DA37443629 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 10.02.2025 9,636
servicii de catering
DA37440117 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 31625300-6 06.02.2025 3,200
servicii de intretinere si service sisteme de alarmare impotriva efractiei
DA37279401 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 PRO CONSULT SSM-SU SRL CUI: 49197542 servicii 79417000-0 11.01.2025 1,800
consultanta ssm-su

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