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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
DA38584315 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 24.07.2025 3,361
pachet materiale curatenie
DA38540803 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 EDUS PLATFORM SRL CUI: 40400162 furnizare 72267100-0 17.07.2025 23,280
edus - modul digital educational 24 luni
DA37723287 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 EUROSERV CONSULT IT SRL CUI: 32709257 furnizare 72611000-6 21.03.2025 1,000
progarame calcul indemnizatie de hrana si dobanda
DA37529423 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 24.02.2025 4,202
pachet materiale curatenie
DA36818492 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 30.10.2024 4,202
pachet materiale curatenie
DA36768573 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 22.10.2024 1,000
servicii informatice - declaratii rectificative
DA36367633 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 28.08.2024 11,250
edus - modul digital educational
DA35647353 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 02.05.2024 1,681
produse de curatenie - pachet
DA34894725 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 lucrari 32412110-8 23.01.2024 4,743
extindere sistem wifi
DA34061805 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 21.09.2023 249
certificat digital calificat valabil 2 ani
DA33864515 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 furnizare 30195900-1 23.08.2023 840
2 table magnetice albe visual
DA31206557 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 18.08.2022 26,471
set mobilier scolar reglabil banca+scaun otis - blat werzalit (cls. pregatitoare)
DA29645484 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 DIDACT FORUM SRL CUI: 11064212 furnizare 39162100-6 21.12.2021 2,153
dotare laborator fizica
DA29614249 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 CARLUK-TRANS ESCAV SRL CUI: 16372515 lucrari 45233140-2 17.12.2021 108,900
lucrare reparatie curtea scolii
DA29561789 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 MULTIPLAN ELECTRONICS SRL CUI: 6380103 furnizare 30141200-1 14.12.2021 20,212
dotare laborator informatica
DA29486477 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 NMV OPTIM CARMEN SRL CUI: 32179878 servicii 71311000-1 09.12.2021 3,000
caiet de sarcini
DA29405255 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 02.12.2021 915
birotica - diverse
DA28359528 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 39292100-6 08.07.2021 1,167
tabla tripla verde
DA28346641 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 DNS BIROTICA SRL CUI: 16310679 furnizare 30195900-1 07.07.2021 1,216
tabla alba magnetica
DA27695549 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 VASION SRL CUI: 992154 furnizare 44810000-1 01.04.2021 2,689
vopsea 3 in 1 argintiu.
DA27558888 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 INFO TRUST SRL CUI: 16370727 furnizare 39132100-7 11.03.2021 840
rafturi metalice arhiva
DA27465544 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 KATANCA SRL CUI: 18903257 furnizare 18143000-3 25.02.2021 129
echipament de protectie
DA27392611 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 CABLESAT SRL CUI: 17859412 lucrari 35125300-2 16.02.2021 5,000
extindere sistem supraveghere examene
DA27337039 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 DUALNIS WINRAR SRL CUI: 37634600 servicii 79995100-6 04.02.2021 11,750
servicii prelucrare - arhivare
DA27324536 SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 DNS BIROTICA SRL CUI: 16310679 furnizare 30197210-1 03.02.2021 1,378
diverse materiale birotica-sanitare

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