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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
DA41269694 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 IDEAL STEFMAR DEPOT SRL CUI: 49439484 furnizare 09111400-4 25.09.2026 3,620
Contract object: peleti rumegus rasinoase
DA41224392 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 ASOCIATIA THE TEACHER LAB CUI: 38469072 servicii 80511000-9 25.09.2026 475
Contract object: curs de formare continua pentru cadre didactice - matematica (datamathlab)
DA41112521 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39711310-5 04.09.2026 1,699
Contract object: aparat espressor expressor cafea boabe automat 1.8l 1450w delonghi de longhi magnifica evo 290.51
DA41074635 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 EDDEL 3D SERV SRL CUI: 54419718 servicii 90921000-9 31.08.2026 2,412
Contract object: pachet dezinsectie / dezinfectie / deratizare
DA41050175 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 CORONA COM SERV SRL CUI: 8705309 furnizare 39162100-6 25.08.2026 28,000
Contract object: materiale didactice si pedagogice pentru desfasurarea activitatilor educationale
DA41018960 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 CONSULTEXPERT SRL CUI: 45941436 servicii 80000000-4 19.08.2026 190
Contract object: curs live | lucrarile stiintifice din bibliografia probei scrise - concurs directori 2026
DA41018768 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 CONSULTEXPERT SRL CUI: 45941436 servicii 80000000-4 19.08.2026 350
Contract object: curs asincron evaluare competente si proba scrisa concurs directori
DA40982629 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 servicii 90915000-4 12.08.2026 6,800
Contract object: pachet prestari servicii de curatirea cosurilor de fum
DA40982866 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 12.08.2026 9,829
Contract object: material pedagogic-carti si auxiliare didactice
DA40974349 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 EDITURA PARALELA 45 SRL CUI: 6494981 furnizare 22113000-5 12.08.2026 12,820
Contract object: materiale pedagogice, auxiliare scolare
DA40973459 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 GRUN PLATZ RMI SRL CUI: 39033259 servicii 63515000-2 11.08.2026 24,000
Contract object: servicii recreative si educative pt elevi
DA40968039 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 GRUN PLATZ RMI SRL CUI: 39033259 furnizare 39831240-0 11.08.2026 5,008
Contract object: materiale pentru curatenie
DA40972500 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 EDU APPS SRL CUI: 28062674 furnizare 48900000-7 11.08.2026 10,043
Contract object: pachet echipamente soft
DA40972732 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 ART KLETT SRL CUI: 37479264 furnizare 22111000-1 11.08.2026 5,916
Contract object: material pedagogic -auxiliare didactice
DA40897347 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 RER SUD SA CUI: 7449237 furnizare 90000000-7 28.07.2026 1,568
Contract object: servicii de vidanjare
DA40878824 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 ZONE TWENTY-ONE SRL CUI: 40747758 servicii 45255400-3 23.07.2026 8,985
Contract object: montaj camere supraveghere
DA40833061 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 GRUN PLATZ RMI SRL CUI: 39033259 furnizare 39831240-0 16.07.2026 7,417
Contract object: produse de curatenie
DA40835604 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 ITAL VALSANIA SRL CUI: 15682151 lucrari 71326000-9 16.07.2026 38,800
Contract object: amenajare teren baschet, tenis si sah cu beton, pavele si borduri pentru activitati extrascolare.
DA40724628 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 servicii 42670000-3 01.07.2026 248
Contract object: reparatie
DA40691109 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 24.06.2026 13,545
Contract object: carti pnras
DA40642517 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 CORONA COM SERV SRL CUI: 8705309 furnizare 30199000-0 16.06.2026 12,189
Contract object: produse papetarie, birotica si consumabile pnras
DA40629944 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 16.06.2026 3,700
Contract object: servicii informatice
DA40579778 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.06.2026 2,954
Contract object: materiale de curatenie si reparatii
DA40520959 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 GRUN PLATZ RMI SRL CUI: 39033259 servicii 55100000-1 29.05.2026 28,000
Contract object: servicii de cazare si masa pt cadre didactice din grupul tinta pnras
DA40515057 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 ALEX COMPANY SRL CUI: 5153234 furnizare 22462000-6 29.05.2026 537
Contract object: banner 2500x800mm

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