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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
DA36533047 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 19.09.2024 1,125
toaletare arbori
DA36362408 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 28.08.2024 3,361
pachet produse curatenie
DA34482097 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 NETDESIGN SRL CUI: 17080349 servicii 45314320-0 13.11.2023 250
service it
DA34475485 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 A M M SRL CUI: 9098809 furnizare 30197000-6 10.11.2023 2,567
articole marunte de birou
DA33865875 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 APA SERVICE SA CUI: 22131317 lucrari 45232151-5 23.08.2023 2,149
inlocuire cismea
DA33291483 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 INFO GRUP SRL CUI: 8088840 furnizare 30199000-0 18.05.2023 2,849
articole de papetarie si alte articole din hartie
DA32371878 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 13.01.2023 450
servicii de intretinere a programelor informatice financiar-contabile la scoli
DA32113620 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 lucrari 71631000-0 09.12.2022 874
verificare instalatie electrica existenta scoala gimnaziala de arta
DA31520375 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 30.09.2022 6,314
produse de curatenie
DA30534012 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 LUC MARIE SRL CUI: 3353015 furnizare 18143000-3 05.05.2022 420
echipamente de protectie
DA29063386 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 CARO IMPEX SRL CUI: 5483208 furnizare 35111300-8 21.10.2021 420
achizitie 1 stingator p6 si 4 p6 de verificat
DA28766591 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 INFO GRUP SRL CUI: 8088840 furnizare 30199000-0 15.09.2021 1,322
pachet papetarie
DA28672663 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 03.09.2021 998
pachet produse de curatenie
DA27792776 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 servicii 71632000-7 19.04.2021 770
verificare instalatie electrica
DA26495521 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 INFO GRUP SRL CUI: 8088840 furnizare 30125000-1 05.10.2020 286
imagine samsung 2875
DA26486509 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 INFO GRUP SRL CUI: 8088840 furnizare 30125000-1 05.10.2020 286
unitate imagine samsung 2875
DA26396839 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 INFO GRUP SRL CUI: 8088840 furnizare 18443500-1 22.09.2020 1,679
viziere
DA26343235 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 servicii 90921000-9 16.09.2020 476
dezinsectie
DA26315302 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 servicii 90921000-9 11.09.2020 665
deratizare,dezinsectie,dezinfectie
DA26315116 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 INFO GRUP SRL CUI: 8088840 furnizare 30213300-8 10.09.2020 4,202
computer +multifunctionala
DA26254460 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 ALL FINANCE CONSULTING SRL CUI: 23780118 furnizare 39515400-9 03.09.2020 10,746
rolete 77.5 mp
DA26253474 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 A M M SRL CUI: 9098809 furnizare 30197000-6 03.09.2020 611
termometru digital,benzi adezive
DA26060428 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 33190000-8 31.07.2020 1,010
stand dezinfectie
DA24792933 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 CRISIR INSTAL SRL CUI: 19191289 lucrari 32323500-8 23.12.2019 18,958
montaj sistem video
DA24766692 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 GHEORGHIU I MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 32428448 servicii 71317000-3 19.12.2019 600
servicii analiza risc la securiatea fizica

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