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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
DA41298015 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 CONTE IMPEX SRL CUI: 4596543 servicii 39831240-0 30.09.2026 4,447
Contract object: produse curatenie
DA41298071 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 CONTE IMPEX SRL CUI: 4596543 servicii 30192700-8 30.09.2026 903
Contract object: papetarie
DA41008931 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 DERANETI SRL CUI: 24978815 servicii 90921000-9 20.08.2026 8,268
Contract object: dezinsectie,dezinfectie si deratizare
DA40894262 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 CONTE IMPEX SRL CUI: 4596543 servicii 44423000-1 28.07.2026 1,608
Contract object: produse
DA40802719 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 MERISANU IRINA INTREPRINDERE INDIVIDUALA CUI: 22710971 servicii 03418100-4 10.07.2026 85,905
Contract object: lemn de esenta tare
DA40536543 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 03.06.2026 9,600
Contract object: modul digital educational
DA40322543 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 servicii 80530000-8 07.05.2026 600
Contract object: contabilitatea institutiilor publice , noul alop
DA40241478 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 CONTE IMPEX SRL CUI: 4596543 servicii 30192700-8 24.04.2026 3,572
Contract object: produse papetarie si produse curatenie
DA40199648 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 MINI BIT TEL SRL CUI: 5349665 servicii 45312200-9 20.04.2026 10,176
Contract object: instalare control acces
DA40044229 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 servicii 39831240-0 20.03.2026 4,293
Contract object: produse curatenie
DA39735269 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 servicii 39831240-0 29.01.2026 3,306
Contract object: produse curatenie
DA39140903 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 CONTE IMPEX SRL CUI: 4596543 servicii 39831240-0 23.10.2025 4,440
Contract object: produse curatenie si papetarie
DA38782140 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 MERISANU IRINA INTREPRINDERE INDIVIDUALA CUI: 22710971 servicii 03418100-4 02.09.2025 115,824
Contract object: lemn fag
DA38774019 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 DERANETI SRL CUI: 24978815 servicii 90921000-9 02.09.2025 6,360
Contract object: servicii de deratizare,dezinsectie si dezinfectie
DA38720556 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 CONTE IMPEX SRL CUI: 4596543 servicii 30192170-3 20.08.2025 2,777
Contract object: panouri pluta
DA38569807 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 ASOCIATIA PENTRU CULTURA SI EDUCATIE- DALI- CONSTANTA CUI: 34233442 servicii 80500000-9 22.07.2025 9,600
Contract object: servicii de formare
DA38520747 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 OLD LINE TRAVEL SRL CUI: 35517442 servicii 63510000-7 14.07.2025 50,000
Contract object: servicii tabara de vara
DA38520818 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 servicii 30213100-6 14.07.2025 117,500
Contract object: echipamente hardware
DA38507373 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 servicii 18530000-3 10.07.2025 75,240
Contract object: cadouri si recompense
DA38507425 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 servicii 39160000-1 10.07.2025 4,500
Contract object: mobilier
DA38452712 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 servicii 39831240-0 02.07.2025 3,361
Contract object: produse de curatenie
DA38395239 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 24.06.2025 3,630
Contract object: licenta eduboom
DA38349870 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 17.06.2025 6,600
Contract object: platforma educationala pentru managementul scolaritatii edus platform
DA38297607 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 10.06.2025 1,196
Contract object: achizitii saptamana verde
DA38294802 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 09.06.2025 9,209
Contract object: achizitii saptamana verde

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