Skip to content

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
DA38759278 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44192000-2 28.08.2025 176
diverse materiale de constructii
DA38759298 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44423000-1 28.08.2025 337
diverse articole
DA38503556 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44423000-1 10.07.2025 103
diverse articole
DA38503597 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44192000-2 10.07.2025 506
diverse materiale de constructii
DA38503619 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44192000-2 10.07.2025 592
diverse materiale de constructii
DA38476189 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DIGIT-ALL SRL CUI: 22688629 furnizare 30125100-2 07.07.2025 176
cartus xerox 3025/3215/3225
DA38348448 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44192000-2 17.06.2025 390
diverse materiale de constructii
DA38348526 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44411000-4 17.06.2025 271
articole sanitare
DA38348551 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44423000-1 17.06.2025 38
diverse articole
DA38269851 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 FLAVITECH FOREST SRL CUI: 27897480 furnizare 16800000-3 04.06.2025 487
pachet consumabile motoutilaje
DA38257345 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 FLANDO SRL CUI: 953619 furnizare 30199000-0 04.06.2025 933
pachet papetarie si articole de birou
DA38137481 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 20.05.2025 95
certificat digital calificat cu valabilitate 1 an
DA38128278 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DIGIT-ALL SRL CUI: 22688629 furnizare 30125100-2 16.05.2025 472
cartus brother hl-l3270 color
DA38128309 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DIGIT-ALL SRL CUI: 22688629 furnizare 30125100-2 16.05.2025 128
cartus brother hl-l2460
DA38128338 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DIGIT-ALL SRL CUI: 22688629 furnizare 30125100-2 16.05.2025 78
cartus brother hl-1210
DA38088347 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 MY ING COMPUTER SRL CUI: 30681290 servicii 32412110-8 12.05.2025 700
servicii conectare internet
DA38069378 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44423000-1 09.05.2025 164
diverse articole
DA38069452 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 44110000-4 09.05.2025 378
materiale constructii
DA38069487 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DOSAMIF SRL CUI: 11006807 furnizare 39831240-0 09.05.2025 520
produse curatenie
DA37856600 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 CANDO EXIM SRL CUI: 2379947 furnizare 31518200-2 08.04.2025 165
lampa led exit/hidrant
DA37856648 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 CANDO EXIM SRL CUI: 2379947 furnizare 35110000-8 08.04.2025 710
teava refulare tip c cu robinet
DA37817273 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 03.04.2025 1,235
pachet produse curatenie cf 2439771
DA37808849 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 MY ING COMPUTER SRL CUI: 30681290 furnizare 30125100-2 02.04.2025 1,050
pachet echipamente it
DA37644516 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 DIGIT-ALL SRL CUI: 22688629 furnizare 30125100-2 12.03.2025 596
toner b4020i
DA37617512 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 CANDO EXIM SRL CUI: 2379947 servicii 50413200-5 07.03.2025 650
revizie specializata instalatie de stingere a incendiilor - semestriala

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