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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
DA38631505 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 31.07.2025 236
concursuri posturi.gov.ro si cotidian national
DA38552203 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 A TRAINING SRL CUI: 50035609 servicii 80500000-9 17.07.2025 8,000
curs competenta digitala , siguranta pe internet si securitate cibernetica
DA38542375 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 16.07.2025 1,080
servicii de verificare si incarcare stingatoare incendiu
DA38481254 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 07.07.2025 236
concursuri posturi.gov.ro si cotidian national
DA38223765 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 G & S COM SRL CUI: 31127560 servicii 60140000-1 28.05.2025 38,000
transport persoane
DA37735193 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 RESTAURANT CASA RO SRL CUI: 40497996 servicii 55524000-9 26.03.2025 2,477
pachet alimentar
DA37701932 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 A M M SRL CUI: 9098809 furnizare 30199000-0 19.03.2025 1,798
pachet produse papetarie
DA37701651 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 19.03.2025 4,538
pachet materiale curatenie
DA37673316 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 A M M SRL CUI: 9098809 furnizare 30199000-0 17.03.2025 3,503
pachet produse papetarie
DA37647397 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 servicii 85121270-6 12.03.2025 37,200
consiliere individuala si de grup, copii si parinti 140 buc
DA37330228 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 PRACTIC TEAM SRL CUI: 29513403 servicii 60170000-0 21.01.2025 33,600
servicii de transport persoane excursie
DA37094921 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 servicii 85121270-6 04.12.2024 750
ateliere/sesiuni de formare si suport pentru elevi
DA37085297 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 A M M SRL CUI: 9098809 furnizare 30197000-6 04.12.2024 3,109
pachet produse papetarie
DA36492531 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 servicii 85147000-1 11.09.2024 2,915
servicii medicale medicina muncii fisa aptitudini
DA36434707 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 servicii 90921000-9 03.09.2024 6,448
servicii de dezinsecte, dezinfecte si deratizare
DA36321604 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 servicii 50800000-3 20.08.2024 134,453
lucrari arhitectura reparatii interioare si exterioare
DA36104182 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 PRACTIC TEAM SRL CUI: 29513403 servicii 60130000-8 10.07.2024 26,890
servicii de transport persoane
DA36094850 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 ONELIA SRL CUI: 6672957 servicii 55243000-5 09.07.2024 54,000
servicii cazare si masa - tabara elevi
DA35579787 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 AMSO SRL CUI: 786081 servicii 55312000-0 22.04.2024 1,468
masa servita
DA35490607 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 lucrari 50800000-3 11.04.2024 325,181
amenajare teren de sport si imprejmuire.
DA35314453 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 OLLTRANS SRL CUI: 14456938 servicii 60100000-9 21.03.2024 7,700
servicii taransport
DA35254004 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 AMSO SRL CUI: 786081 servicii 55270000-3 13.03.2024 16,458
servicii de cazare si masa servita ( pensiune completa)
DA35139718 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 lucrari 50800000-3 28.02.2024 226,938
lucrari de reparatii interioare arhitectura
DA35056785 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 A M M SRL CUI: 9098809 furnizare 39162110-9 16.02.2024 4,202
pachet rechizite scolare n50088
DA34994485 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 RESTAURANT CASA RO SRL CUI: 40497996 servicii 55524000-9 08.02.2024 74,008
pachet alimentar

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