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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
DA38387037 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 23.06.2025 250
pachet semnatura digitala
DA38377482 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 DIGISIGN SA CUI: 17544945 servicii 79132100-9 19.06.2025 190
semnatura digitala reinnoire
DA38184570 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 23.05.2025 2,420
dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot
DA38004940 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 ASTRA CARDINAL SRL CUI: 14514206 servicii 63500000-4 30.04.2025 11,285
organizarea unei excursii educative de o zi
DA34632494 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 DIGISIGN SA CUI: 17544945 servicii 79132100-9 06.12.2023 190
semnatura digitala
DA34618623 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 DIGISIGN SA CUI: 17544945 servicii 79132100-9 05.12.2023 260
semnatura digitala
DA34035993 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 GIMED CLINIC SRL CUI: 19194030 servicii 85147000-1 19.09.2023 1,280
servicii medicina muncii
DA34028405 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.09.2023 165
semnatura digitala
DA33164735 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317100-4 03.05.2023 2,800
servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor
DA32882975 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 CUBIX IT SRL CUI: 37616388 furnizare 30125100-2 24.03.2023 3,725
achizitie tonere a 4.3. proiect pocu id 108284
DA32882955 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 CUBIX IT SRL CUI: 37616388 furnizare 30125100-2 24.03.2023 3,725
achizitie tonere a 4.2. proiect pocu id 108284
DA32882933 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 CUBIX IT SRL CUI: 37616388 furnizare 30125100-2 24.03.2023 5,920
achizitie tonere a 4.1. proiect pocu id 108284
DA32554769 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 KREATIVITY SRL CUI: 22531895 furnizare 37524100-8 10.02.2023 2,235
achizitie materiale destinate activitatitlor extracurriculare proiect pocu id 108284
DA32554686 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 10.02.2023 16,397
achizitie materiale destinate activitatitlor extracurriculare proiect pocu id 108284
DA32554605 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 10.02.2023 23,319
achizitie materiale destinate activitatitlor extracurriculare proiect pocu id 108284
DA32554535 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 10.02.2023 3,259
achizitie materiale destinate activitatitlor extracurriculare proiect pocu id 108284
DA32554975 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 10.02.2023 7,034
achizitie birotica si papetarie a4.3 proiect pocu id 108284
DA32554912 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 10.02.2023 7,034
achizitie birotica si papetarie a4.2 proiect pocu id 108284
DA32554863 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 10.02.2023 7,146
achizitie birotica si papetarie a4.1 proiect pocu id 108284
DA32528003 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 ULM CART SRL CUI: 28530325 furnizare 30125100-2 08.02.2023 11,998
achizitie tonere a 4.1. proiect pocu id 108284
DA32528682 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 ULM CART SRL CUI: 28530325 furnizare 30125100-2 08.02.2023 7,649
achizitie tonere a 4.2. proiect pocu id 108284
DA32528690 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 ULM CART SRL CUI: 28530325 furnizare 30125100-2 08.02.2023 7,649
achizitie tonere a 4.3. proiect pocu id 108284
DA32528752 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 ASTE ABLE TECH SRL CUI: 34443746 furnizare 30000000-9 08.02.2023 22,373
achizitie materiale destinate activitatitlor extracurriculare proiect pocu id 108284
DA32513086 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32342412-3 06.02.2023 430
achizitie materiale destinate activitatitlor extracurriculare proiect pocu id 108284
DA32512703 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 HEALTHY GROWTH SRL CUI: 46774190 furnizare 33190000-8 06.02.2023 6,291
achizitie materiale destinate activitatitlor extracurriculare proiect pocu id 108284

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