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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
DA38317655 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 ATLAS CORPORATION SRL CUI: 7108590 servicii 30213100-6 12.06.2025 4,004
Contract object: laptopdell vostro 3530 i7-1355u 16g 512g windows 11
DA38276053 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 ARLI-CO SRL CUI: 385586 servicii 34928480-6 04.06.2025 1,404
Contract object: pubele
DA38260636 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 GBC EXIM SRL CUI: 14916025 servicii 48190000-6 03.06.2025 3,264
Contract object: licenta twinkl
DA38251584 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 02.06.2025 3,630
Contract object: type 2 -12 luni licenta eduboom / 12-months eduboom licenses
DA37959569 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 24.04.2025 10,575
Contract object: formare profesionala - curs coaching in educatie: instrumente pentru profesori
DA36857473 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 05.11.2024 9,250
Contract object: excursie jilava - targoviste - jilava
DA36519548 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 16.09.2024 2,000
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr
DA35825052 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 29.05.2024 9,500
Contract object: achizitii service -autocar
DA35096408 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 22.02.2024 5,042
Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala
DA34556536 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 ASOCIATIA EDU APPS CUI: 43072400 servicii 80000000-4 23.11.2023 4,000
Contract object: servicii de formare profesionala
DA34308876 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 23.10.2023 5,740
Contract object: excursie jilava - sinaia - brasov - jilava
DA33673323 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 ATLAS CORPORATION SRL CUI: 7108590 furnizare 30195200-4 18.07.2023 154,553
Contract object: achiztie echipamente pentru digitalizare
DA22095096 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 PRO DATA INTERNATIONAL SRL CUI: 8852717 furnizare 31682530-4 17.12.2018 136
Contract object: incarcator laptop
DA21847785 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 FLANCO RETAIL SA CUI: 27698631 furnizare 39713430-6 26.11.2018 445
Contract object: aspirator
DA21716599 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 12.11.2018 5,494
Contract object: pachet produse papetarie
DA21675238 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 OFICIAL PRESS SRL CUI: 34336600 furnizare 79341000-6 07.11.2018 284
Contract object: anunt
DA21268511 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 SOF SERVICE SRL CUI: 14872336 furnizare 30190000-7 27.09.2018 294
Contract object: boxe
DA21260132 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 PRINT COPY SERVICES SRL CUI: 13039460 furnizare 30232000-4 22.09.2018 332
Contract object: adaptor wireless
DA21267990 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 ROTAREXIM SA CUI: 1465985 furnizare 35821000-5 21.09.2018 77
Contract object: drapel
DA21267929 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 ROTAREXIM SA CUI: 1465985 furnizare 35821000-5 21.09.2018 50
Contract object: drapel
DA21260254 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 furnizare 65400000-7 20.09.2018 290
Contract object: prelungitor
DA21261423 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 LIBERTY MEDICAL CENTER SRL CUI: 28922663 servicii 85147000-1 20.09.2018 5,060
Contract object: achizitie medicina muncii
DA21102132 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 03.09.2018 133
Contract object: inel baschet
DA21097342 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 SOF SERVICE SRL CUI: 14872336 furnizare 44175000-7 30.08.2018 296
Contract object: panou pluta
DA20832493 SCOALA GIMNAZIALA NR2 JILAVA CUI: 32685441 ALIS PRINT SRL CUI: 28993010 furnizare 30125100-2 12.07.2018 87
Contract object: film fax

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