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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
DA40648137 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 IOSCA CATALINA GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 33279824 servicii 79211000-6 17.06.2026 3,500
servicii de intocmire/indrumare/evidenta financiara
DA39418025 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 DACOS CENTER SRL CUI: 33492341 furnizare 03413000-8 02.12.2025 23,870
lemn foc
DA38840359 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 CERTSIGN SA CUI: 18288250 servicii 79132100-9 11.09.2025 420
servicii de certificare a semnaturii electronice (rev.
DA38093391 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 furnizare 03413000-8 13.05.2025 30,000
lemn foc- fag frasin ,carpen,stejar,salcam.
DA36975875 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 DACOS CENTER SRL CUI: 33492341 furnizare 03413000-8 20.11.2024 22,320
lemn foc
DA36545176 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 furnizare 03413000-8 23.09.2024 31,000
lemn foc- fag frasin ,carpen,stejar,salcam.
DA33105904 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 furnizare 03413000-8 26.04.2023 30,000
lemn foc- fag frasin ,carpen,stejar,salcam.
DA32420420 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 CENTRUL DE DATE SRL CUI: 46351298 servicii 72415000-2 20.01.2023 5,500
administrare si gazduire website si date
DA32218490 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 COPIATOARE SRL CUI: 40754372 furnizare 32324000-0 16.12.2022 29,189
televizor - laptop - multifunctional
DA32218651 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 COPIATOARE SRL CUI: 40754372 furnizare 30237260-9 16.12.2022 5,250
suport tv - cablu hdmi - hdd extern
DA30955306 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 furnizare 03413000-8 05.07.2022 27,500
lemn foc- fag frasin ,carpen,stejar,salcam
DA29863421 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 COPIATOARE SRL CUI: 40754372 servicii 72611000-6 01.02.2022 4,400
servicii de intretinere pentru unitati de calcul si echipamentele periferice
DA29863514 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 COPIATOARE SRL CUI: 40754372 servicii 79521000-2 01.02.2022 7,150
servicii de copiere, imprimare si scanare
DA29685980 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 IALTECH AS SRL CUI: 37254407 furnizare 30213100-6 27.12.2021 21,693
achizitie laptopuri lenovo
DA29611385 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18143000-3 17.12.2021 1,606
achizitie masti si dezinfectanti
DA28754965 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 furnizare 03413000-8 14.09.2021 22,500
lemn foc- fag frasin ,carpen,stejar,salcam.
DA28083897 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 MKD PROFESSIONAL SHOP SRL CUI: 30951300 furnizare 33140000-3 28.05.2021 360
masti protectie respiratorie kn95 cu supapa
DA28083834 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 SANROTEX TRADING SRL CUI: 32163740 furnizare 18143000-3 28.05.2021 280
masti (masca) medicale pentru copii, 3 straturi, 3 pliuri cu elastic si suport nazal aviz ms
DA28084017 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 IALTECH AS SRL CUI: 37254407 servicii 72413000-8 28.05.2021 2,500
creare si gazduire website
DA28083747 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 OFFICE & MORE SRL CUI: 18560868 furnizare 18143000-3 28.05.2021 280
masca unica folosinta, masti 3 trei straturi, 3 trei pliuri 50buc/set
DA27173656 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 ECO RURAL CONSULTING SRL CUI: 30504972 servicii 79400000-8 23.12.2020 5,000
cheltuieli cu servicii de consultanta
DA26674339 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 furnizare 03413000-8 27.10.2020 19,000
lemn foc- fag frasin ,carpen,stejar,salcam.
DA26674397 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 IALTECH AS SRL CUI: 37254407 furnizare 30213200-7 27.10.2020 7,689
tableta vonino 10.1, quad-core, 2gb ram, 16gb flash, sim
DA26577478 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 BMC SERV SRL CUI: 30116610 furnizare 03413000-8 14.10.2020 15,600
lemn de foc paletizat
DA26544029 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 IALTECH AS SRL CUI: 37254407 furnizare 30213100-6 09.10.2020 4,020
lenovo ideapad 3 cu procesor amd gold 3150u, 15.6 full hd, 4gb, 256gb ssd

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