Skip to content

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
DA41115128 SCOALA GIMNAZIALA NR149 CUI: 32576398 SCOBEES SRL CUI: 35612215 servicii 90910000-9 04.09.2026 25,600
Contract object: curatenie de intretinere
DA41117794 SCOALA GIMNAZIALA NR149 CUI: 32576398 OTIS LIFT SRL CUI: 7782044 servicii 50750000-7 04.09.2026 2,200
Contract object: servicii de intretinere ascensor
DA41081573 SCOALA GIMNAZIALA NR149 CUI: 32576398 SCOBEES SRL CUI: 35612215 servicii 90910000-9 01.09.2026 36,200
Contract object: oferta curatenie generala
DA41075257 SCOALA GIMNAZIALA NR149 CUI: 32576398 MSP CHROMES SRL CUI: 34964795 servicii 37400000-2 31.08.2026 8,450
Contract object: pachet articole sportive
DA41033594 SCOALA GIMNAZIALA NR149 CUI: 32576398 ROUMASPORT SRL CUI: 23727785 servicii 37400000-2 21.08.2026 41,302
Contract object: pachet articole sportive
DA41031813 SCOALA GIMNAZIALA NR149 CUI: 32576398 DNS BIROTICA SRL CUI: 16310679 servicii 39831240-0 21.08.2026 8,244
Contract object: pachet conform oferta dn99 s171818
DA41031845 SCOALA GIMNAZIALA NR149 CUI: 32576398 DNS BIROTICA SRL CUI: 16310679 servicii 30192700-8 21.08.2026 1,176
Contract object: pachet conform oferta dn99 s171859
DA41032014 SCOALA GIMNAZIALA NR149 CUI: 32576398 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 servicii 30237410-6 21.08.2026 800
Contract object: mouse optic wireless logitech m185, usb, 1000 dpi (gri)
DA41031986 SCOALA GIMNAZIALA NR149 CUI: 32576398 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 servicii 30233100-2 21.08.2026 14,050
Contract object: ssd extern kingston xs1000 2tb, usb 3.2 tip c (rosu)
DA41031659 SCOALA GIMNAZIALA NR149 CUI: 32576398 NEXT EXPERT SRL CUI: 34166505 servicii 30195200-4 21.08.2026 268,600
Contract object: display interactiv
DA40866951 SCOALA GIMNAZIALA NR149 CUI: 32576398 CLASS SPORT SRL CUI: 12624210 servicii 39516000-2 22.07.2026 182,587
Contract object: pachet mobilier scolar
DA40638191 SCOALA GIMNAZIALA NR149 CUI: 32576398 NEXT EXPERT SRL CUI: 34166505 servicii 35120000-1 16.06.2026 11,844
Contract object: sistem audio video
DA40474132 SCOALA GIMNAZIALA NR149 CUI: 32576398 NEXT EXPERT SRL CUI: 34166505 servicii 32420000-3 25.05.2026 917
Contract object: vpn router port
DA40469631 SCOALA GIMNAZIALA NR149 CUI: 32576398 DEJ VU CLEAN EXPERT SRL CUI: 47379335 servicii 90921000-9 25.05.2026 900
Contract object: servicii ddd
DA40366851 SCOALA GIMNAZIALA NR149 CUI: 32576398 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 35111300-8 13.05.2026 1,568
Contract object: verificare lunara stingatoare - conform ordin 135/2023
DA40369958 SCOALA GIMNAZIALA NR149 CUI: 32576398 DIGI ROMANIA SA CUI: 5888716 servicii 64227000-3 13.05.2026 6,240
Contract object: servicii de telecomunicatii internet
DA40366737 SCOALA GIMNAZIALA NR149 CUI: 32576398 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317000-3 13.05.2026 4,187
Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA40369845 SCOALA GIMNAZIALA NR149 CUI: 32576398 ABBA TRUST SRL CUI: 52270368 servicii 90910000-9 12.05.2026 39,500
Contract object: pachet conform oferta
DA40370013 SCOALA GIMNAZIALA NR149 CUI: 32576398 NOVIX SRL CUI: 52443523 servicii 50312000-5 12.05.2026 26,624
Contract object: servicii complete mentenanta it
DA40367071 SCOALA GIMNAZIALA NR149 CUI: 32576398 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 12.05.2026 2,200
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40365987 SCOALA GIMNAZIALA NR149 CUI: 32576398 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 servicii 72260000-5 12.05.2026 1,000
Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost
DA40365842 SCOALA GIMNAZIALA NR149 CUI: 32576398 PROSOFT SRL CUI: 5831590 servicii 72261000-2 12.05.2026 16,800
Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys
DA40365482 SCOALA GIMNAZIALA NR149 CUI: 32576398 ELECTRONIC SECURITY SRL CUI: 23818654 servicii 50610000-4 12.05.2026 5,840
Contract object: mentenanta si servicii sisteme de securitate
DA40328927 SCOALA GIMNAZIALA NR149 CUI: 32576398 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 06.05.2026 5,152
Contract object: platforma de management educational viva catalog
DA39433317 SCOALA GIMNAZIALA NR149 CUI: 32576398 ALTEX ROMANIA SRL CUI: 2864518 servicii 39711130-9 03.12.2025 3,597
Contract object: frigider cu doua usi vortex vdd31swh01v, 312 l, h 175 cm, clasa e, alb

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