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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
DA23990432 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 BELL&ENI SRL CUI: 24486715 servicii 90460000-9 01.10.2019 1,500
Contract object: servicii de vidanjare
DA23940577 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 DAVINC SRL CUI: 8635742 furnizare 39100000-3 25.09.2019 16,380
Contract object: pachet mobilier
DA23843426 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 TOP LITECO SRL CUI: 29296770 furnizare 42964000-1 13.09.2019 4,057
Contract object: pachet birotica
DA23843482 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 TOP LITECO SRL CUI: 29296770 furnizare 39831240-0 13.09.2019 2,212
Contract object: set produse curatenie
DA23788474 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 SAGA AUTO SRL CUI: 26079424 servicii 98312000-3 10.09.2019 840
Contract object: spalat covoare cu igienizare ozon si transport
DA23715563 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 CROMATIC TIPO SRL CUI: 1211987 furnizare 79800000-2 26.08.2019 250
Contract object: condica pentru evidenta prezentei si activitatea personalului didactic
DA23715475 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 CROMATIC TIPO SRL CUI: 1211987 furnizare 79800000-2 26.08.2019 270
Contract object: carnet elev
DA23715346 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 CROMATIC TIPO SRL CUI: 1211987 furnizare 79800000-2 26.08.2019 221
Contract object: catalog pentru invatamant primar, gimnazial si liceal
DA23715206 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 CROMATIC TIPO SRL CUI: 1211987 furnizare 79800000-2 26.08.2019 20
Contract object: catalog pentru invatamant prescolar
DA23715075 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 CROMATIC TIPO SRL CUI: 1211987 furnizare 79800000-2 26.08.2019 21
Contract object: catalog pentru clasele pregatitoare
DA23704750 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 servicii 66516100-1 22.08.2019 885
Contract object: oferta rca 12 luni euroins dacia logan
DA23559558 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 TOP LITECO SRL CUI: 29296770 furnizare 30199000-0 25.07.2019 344
Contract object: pachet papetarie
DA23519694 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 META SISTEME DE RAFTURI SRL CUI: 29600712 furnizare 39132000-6 18.07.2019 2,315
Contract object: sistem de rafturi meta
DA23494622 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 BOTEX CONSTRUCT SRL CUI: 17252070 lucrari 45261900-3 15.07.2019 12,600
Contract object: reparatii acoperis scoala profesionala dumbravioara
DA23481971 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 BELL&ENI SRL CUI: 24486715 servicii 90460000-9 12.07.2019 3,000
Contract object: servicii de vidanjare
DA23400468 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 CUVANTUL LIBER SRL CUI: 13798002 servicii 79341000-6 01.07.2019 44
Contract object: publicitate - mica publicitate
DA23328766 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 DOCSMART SRL CUI: 30542402 furnizare 30237200-1 20.06.2019 125
Contract object: kit tastatura si mouse hp
DA23328706 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 DOCSMART SRL CUI: 30542402 furnizare 30213300-8 20.06.2019 2,098
Contract object: calculator birou hp 290g2mt
DA23322350 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 DIRECT MOTOR SRL CUI: 14505895 furnizare 16800000-3 19.06.2019 71
Contract object: cap trimmy t25
DA23229752 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 DOCSMART SRL CUI: 30542402 servicii 48760000-3 06.06.2019 830
Contract object: bitdefender security busines gravityzone 12st 12 luni
DA23229690 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 DOCSMART SRL CUI: 30542402 furnizare 30125100-2 06.06.2019 2,484
Contract object: pachet consumabile
DA23229713 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 DOCSMART SRL CUI: 30542402 servicii 72212710-9 06.06.2019 1,120
Contract object: salvari de date scoala profesiponala dumbravioara
DA23169624 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 NORAND SRL CUI: 11604207 furnizare 22110000-4 30.05.2019 1,675
Contract object: pachet- carti pentru copii
DA23124048 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 TOP LITECO SRL CUI: 29296770 furnizare 30199000-0 24.05.2019 768
Contract object: pachet papetarie
DA23092545 SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 CSD FARMA SRL CUI: 31147126 servicii 80570000-0 22.05.2019 550
Contract object: servicii de insusire a notiunilor fundamentale de igiena

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