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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
DA41159343 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 TOP PAPER DISTRIBUTION SRL CUI: 34306722 furnizare 39831240-0 10.09.2026 623
produse de curatenie
DA41138086 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 GIMED CLINIC SRL CUI: 19194030 servicii 85147000-1 09.09.2026 6,000
servicii medicale de medicina muncii si servicii medicale psihiatrie
DA41096104 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 ASOCIATIA NATIE PRIN EDUCATIE CUI: 36641952 furnizare 37524100-8 02.09.2026 3,182
elemente de joc first tech challenge biobuzz - teren complet
DA41078112 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 31.08.2026 2,200
pachete software pentru gestionarea licentelor
DA40546584 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 OFFICE & MORE SRL CUI: 18560868 furnizare 15981000-8 03.06.2026 5,520
apa plata/minerala
DA40522390 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317000-3 29.05.2026 4,800
servicii ssm-su anul 2026
DA38878958 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 16.09.2025 2,000
abonament adma standard
DA38877880 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 servicii 85147000-1 16.09.2025 3,700
servicii de medicina muncii pentru anul scolar 2025-2026
DA38227046 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 URANIUS SRL CUI: 11348290 furnizare 31224810-3 29.05.2025 1,739
prelungitor electric 6 prize
DA38214701 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 OFFICE & MORE SRL CUI: 18560868 furnizare 15981000-8 28.05.2025 6,606
apa plata 0.5 l
DA38074422 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 TERMO ECO SERVICE CONSULT SRL CUI: 27826277 servicii 42512000-8 09.05.2025 4,145
servicii instalatii climatizare
DA38056388 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 URANIUS SRL CUI: 11348290 servicii 50313100-3 08.05.2025 1,681
servicii de reparare a fotocopiatoarelor
DA37941651 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 17.04.2025 165
consumabile retelistica
DA37873558 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 09.04.2025 1,028
materiale consumabile remediere retea internet
DA37843286 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 UNIT PROVIDER SRL CUI: 21782678 furnizare 48325000-2 07.04.2025 687
pachet software foi matricole liceu
DA37700535 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32413100-2 19.03.2025 1,264
router tp-link tl-er7206, gigabit
DA37639309 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 11.03.2025 1,056
abonament legislatie
DA36884684 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 URANIUS SRL CUI: 11348290 furnizare 30141200-1 11.11.2024 1,616
pc office intel core i5-12400 ssd 1tb 16gb ddr4 intel uhd 730 graphics
DA36563798 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 servicii 85147000-1 23.09.2024 4,200
servicii medicale medicina muncii cof. legii.319/2006/hg,355/2007,hg1169/20011
DA35947022 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 ASTRA PLUS SRL CUI: 33919079 furnizare 15981100-9 13.06.2024 5,558
apa plata necesara pentru buna desfasurare a examenului de bacalaureat sesiunea iuni-iulie 2024
DA35936286 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 TIMI IMPORT EXPORT SRL CUI: 8354100 furnizare 30125100-2 12.06.2024 840
cartuse si tonere pentru sustinerea examenului de bacalaureat sesiune iuni-iulie 2024
DA35857330 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317100-4 31.05.2024 3,200
servicii prevenire si stingerea incendiilor /securitate si sanatate in munca
DA35231304 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 11.03.2024 1,004
abonament actualizare lex navigator
DA34997608 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 08.02.2024 397
ualizare formulare (pe anul 2024) - licee / colegii / scoli postliceale cu mai multe module
DA34132070 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 TIMI IMPORT EXPORT SRL CUI: 8354100 furnizare 30125100-2 29.09.2023 4,984
pachet consumabile pentru imprimanta

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