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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
DA41132184 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 08.09.2026 2,715
pachet produse curatenie
DA40352084 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 13.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39814898 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 COMPUTERS EXCEL SRL CUI: 21133670 servicii 50331000-4 11.02.2026 6,000
servicii de intretinere si reparatii a echipamentelor it , retele de calculatoare
DA39286108 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 17.11.2025 1,736
produse curatenie
DA39011778 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 COMPUTERS EXCEL SRL CUI: 21133670 furnizare 30125100-2 03.10.2025 6,738
cartuse pentru imprimante
DA38910658 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 ANTO IMPEX SRL CUI: 15940021 servicii 71317000-3 19.09.2025 1,400
evaluare de risc la securitatea fizica
DA38909877 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 ANTO IMPEX SRL CUI: 15940021 servicii 71317000-3 19.09.2025 700
evaluare de risc la securitatea fizica
DA38368268 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 39830000-9 19.06.2025 2,030
pachet produse diverse-curatenie
DA37530054 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 24.02.2025 964
pachet produse diverse
DA37475674 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 DIMENYSTING SRL CUI: 25439282 servicii 50413200-5 14.02.2025 482
verificat stingatoare
DA37227042 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 18.12.2024 781
produse diverse
DA36542696 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 MT ALCALIN TRANS SRL CUI: 16849127 furnizare 39831240-0 19.09.2024 599
produse curatenie
DA36368400 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 39830000-9 29.08.2024 1,428
produse curatenie
DA36007231 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 COMPUTERS EXCEL SRL CUI: 21133670 furnizare 30125110-5 25.06.2024 5,924
cartuse imprimante
DA36007336 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 COMPUTERS EXCEL SRL CUI: 21133670 furnizare 30125110-5 25.06.2024 4,714
cartuse imprimante
DA35856229 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 72600000-6 05.06.2024 5,600
pachet informatic aplxpert format din modulele co, mf, bk
DA35587497 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 24.04.2024 1,678
produse diverse
DA34953142 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 MT ALCALIN TRANS SRL CUI: 16849127 furnizare 30192700-8 01.02.2024 1,107
produse birou
DA34453471 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 39831240-0 09.11.2023 321
produse curatenie
DA34112558 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 MT ALCALIN TRANS SRL CUI: 16849127 furnizare 39831240-0 27.09.2023 869
pachet curatenie
DA33926754 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 04.09.2023 1,967
prodpachet produse diverse,
DA33487324 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 20.06.2023 774
pachet produse diverse
DA32954887 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 06.04.2023 1,079
pachet produse diverse
DA32884362 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 27.03.2023 1,922
pachet produse diverse
DA32705459 SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 MATRA IMPEX PROD COM SRL CUI: 4291158 servicii 50413200-5 07.03.2023 287
verificat si incarcat stingatoare

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