Skip to content

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
DA38726493 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 21.08.2025 1,828
pachet materiale
DA38721872 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 20.08.2025 6,360
pachet materiale
DA38702722 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 EXITIUM SRL CUI: 34423498 servicii 90921000-9 18.08.2025 2,275
dezinsectie, dezinfectie si deratizare
DA38646011 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 PEGASSO TERMOELECTRICE SRL CUI: 37054182 furnizare 45330000-9 04.08.2025 1,705
inlocuire pompa sumersibila
DA38639514 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 DEDEMAN SRL CUI: 2816464 furnizare 39142000-9 04.08.2025 9,884
pachet materiale
DA38612178 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 30.07.2025 4,400
inspectie si curatare cosuri de fum
DA38518228 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 14.07.2025 10,463
kit renovare, intretinere si reparatii 003
DA38430985 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 EDU ZECE PLUS SRL CUI: 33847533 servicii 80500000-9 03.07.2025 348
reges online- institutii scolare
DA38363750 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 19.06.2025 5,824
pachet rechizite scolare
DA38363783 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 DAKOMA INVEST SRL CUI: 27676803 furnizare 22111000-1 19.06.2025 1,257
antreneaza-ti mintea. jocuri educative, puzzle-uri, labirinturi (8 ani+)
DA38346624 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 DAKOMA INVEST SRL CUI: 27676803 furnizare 22114000-2 17.06.2025 8,999
pachet premii scolare
DA38299006 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 11.06.2025 12,680
kit renovare, intretinere si reparatii 003
DA38299162 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 PEGASSO TERMOELECTRICE SRL CUI: 37054182 servicii 45232141-2 11.06.2025 6,000
inlocuire calorifer 2000x 600 cu robineti
DA38299339 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 PEGASSO TERMOELECTRICE SRL CUI: 37054182 servicii 45332400-7 11.06.2025 1,750
inlocuire robineti
DA38286370 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.06.2025 9,070
pachet materiale
DA38288468 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 CSA SUPPLIER SRL CUI: 36533683 furnizare 63500000-4 10.06.2025 43,899
pachet excursii scolare 1 zi
DA38285376 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 05.06.2025 7,866
type 5 -36 luni licenta eduboom / 36-month eduboom license
DA38172433 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 servicii 79952100-3 23.05.2025 25,300
organizare excursie
DA38149425 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 servicii 79952100-3 20.05.2025 17,660
organizare excursie
DA38125891 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 PEGASSO TERMOELECTRICE SRL CUI: 37054182 servicii 45259300-0 20.05.2025 12,900
reparare centrala termica si tablou automatizare
DA38125722 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 TATARU FOREST SRL CUI: 36381267 furnizare 03413000-8 16.05.2025 60,000
lemn de foc
DA38088273 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 MOD TRADITIONAL ART SRL CUI: 34802742 furnizare 18300000-2 13.05.2025 6,696
costume populare
DA38091695 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 13.05.2025 9,013
kit educational classwise pentru 20 copii
DA38091759 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 13.05.2025 9,013
kit educational classwise pentru 20 copii
DA38091328 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 MAGIC IT SECURITY SRL CUI: 43587295 furnizare 48517000-5 13.05.2025 2,500
pachet licente windows 11 + office 2021 pro

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