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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
DA41252906 SCOALA GIMNAZIALA NR80 CUI: 32575414 NEXT EXPERT SRL CUI: 34166505 furnizare 32342410-9 24.09.2026 8,262
Contract object: soundbar
DA41252911 SCOALA GIMNAZIALA NR80 CUI: 32575414 NEXT EXPERT SRL CUI: 34166505 furnizare 30195500-7 24.09.2026 15,066
Contract object: whiteboard
DA41235259 SCOALA GIMNAZIALA NR80 CUI: 32575414 QUALITY SAFETY SERVICES SRL CUI: 31294267 furnizare 35111300-8 23.09.2026 2,784
Contract object: achizitie stingatoare tip p6 - 24 buc
DA40835582 SCOALA GIMNAZIALA NR80 CUI: 32575414 CLASS SPORT SRL CUI: 12624210 furnizare 39516000-2 16.07.2026 269,390
Contract object: pachet mobilier scolar
DA40822667 SCOALA GIMNAZIALA NR80 CUI: 32575414 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 39831240-0 14.07.2026 5,622
Contract object: pachet materiale de curatenie
DA40798110 SCOALA GIMNAZIALA NR80 CUI: 32575414 YUNIT COMPANY SRL CUI: 15072641 furnizare 30192700-8 09.07.2026 6,142
Contract object: pachet produse papetarie
DA40724994 SCOALA GIMNAZIALA NR80 CUI: 32575414 ASOCIATIA MY COMMUNITY CUI: 27687900 servicii 80100000-5 30.06.2026 261,984
Contract object: servicii invatamant primar/gimnazial scoala de vara
DA40725055 SCOALA GIMNAZIALA NR80 CUI: 32575414 GAB PAVOLUX SRL CUI: 30841765 servicii 55524000-9 29.06.2026 210,528
Contract object: servicii catering bucuresti - scoala de vara 2026 s3
DA40662806 SCOALA GIMNAZIALA NR80 CUI: 32575414 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 19.06.2026 4,732
Contract object: pachet produse curatenie
DA40558703 SCOALA GIMNAZIALA NR80 CUI: 32575414 ASOCIATIA MY COMMUNITY CUI: 27687900 servicii 79952000-2 04.06.2026 10,000
Contract object: servicii evenimente
DA40511762 SCOALA GIMNAZIALA NR80 CUI: 32575414 NEXT EXPERT SRL CUI: 34166505 furnizare 30200000-1 28.05.2026 269,654
Contract object: echipamente smart lab
DA40402476 SCOALA GIMNAZIALA NR80 CUI: 32575414 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 15.05.2026 2,944
Contract object: pachet conform oferta dn99 s155492 birotica
DA40406600 SCOALA GIMNAZIALA NR80 CUI: 32575414 MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 servicii 38543000-3 15.05.2026 1,750
Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii
DA40393678 SCOALA GIMNAZIALA NR80 CUI: 32575414 MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 servicii 38543000-3 14.05.2026 250
Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servici
DA40393836 SCOALA GIMNAZIALA NR80 CUI: 32575414 ELECTRONIC SECURITY SRL CUI: 23818654 servicii 50610000-4 14.05.2026 11,680
Contract object: mentenanta si servicii sisteme de securitate
DA40294183 SCOALA GIMNAZIALA NR80 CUI: 32575414 PROSOFT SRL CUI: 5831590 servicii 72261000-2 30.04.2026 16,800
Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys
DA40291878 SCOALA GIMNAZIALA NR80 CUI: 32575414 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317000-3 30.04.2026 4,704
Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA40292072 SCOALA GIMNAZIALA NR80 CUI: 32575414 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 35111300-8 30.04.2026 928
Contract object: servicii verificare lunara stingatoare
DA40292191 SCOALA GIMNAZIALA NR80 CUI: 32575414 SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 servicii 50413200-5 30.04.2026 140
Contract object: servicii verificare hidranti
DA40290020 SCOALA GIMNAZIALA NR80 CUI: 32575414 NOVIX SRL CUI: 52443523 servicii 50312000-5 30.04.2026 35,277
Contract object: servicii complete mentenanta it
DA40276308 SCOALA GIMNAZIALA NR80 CUI: 32575414 DIGI ROMANIA SA CUI: 5888716 servicii 64227000-3 29.04.2026 18,040
Contract object: servicii de telecomunicatii si internet wifi
DA39432635 SCOALA GIMNAZIALA NR80 CUI: 32575414 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 39831240-0 03.12.2025 9,876
Contract object: cosuri gunoi colectare selectiva umed si uscat
DA39351140 SCOALA GIMNAZIALA NR80 CUI: 32575414 MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 servicii 50531200-8 21.11.2025 600
Contract object: servicii mentenanta instalatie de utilizare gaze naturale
DA39268565 SCOALA GIMNAZIALA NR80 CUI: 32575414 NEXT EXPERT SRL CUI: 34166505 furnizare 48300000-1 12.11.2025 48,869
Contract object: licente
DA39230198 SCOALA GIMNAZIALA NR80 CUI: 32575414 POPCOMPANY SRL CUI: 17804905 furnizare 39515000-5 11.11.2025 23,966
Contract object: rolete dn model casetat maxi

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