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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
DA36340350 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 TEHNIC AL PLAST SRL CUI: 36416772 servicii 44212000-9 23.08.2024 7,286
Contract object: tamplarie pvc
DA36326457 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 ALMAS OFFICE SRL CUI: 14955458 furnizare 39831240-0 21.08.2024 3,718
Contract object: materiale curatenie
DA36326488 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 ALMAS OFFICE SRL CUI: 14955458 furnizare 30199000-0 21.08.2024 2,127
Contract object: materiale birotica
DA36217563 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 MS HOME SRL CUI: 23543960 furnizare 30125110-5 30.07.2024 625
Contract object: tonere
DA36210849 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.07.2024 2,987
Contract object: materiale intretinere
DA36164582 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 SCIENCE TECHNOLOGY SRL CUI: 19245362 servicii 31625000-3 19.07.2024 14,283
Contract object: instalare sistem de alarma
DA36136701 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 SIMPLY ARHIDOC SRL CUI: 48819590 servicii 79995100-6 15.07.2024 14,400
Contract object: servicii de arhivare
DA36076015 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.07.2024 6,304
Contract object: materiale intretinere
DA36074220 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DAD SYSTEM SRL CUI: 27027474 servicii 79823000-9 04.07.2024 66
Contract object: tiparire diplome
DA36012768 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 ESOTERA SRL CUI: 6153208 furnizare 22110000-4 25.06.2024 3,429
Contract object: carti premii
DA35997324 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.06.2024 1,113
Contract object: materiale intretinere
DA35879753 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DEDEMAN SRL CUI: 2816464 furnizare 44423200-3 04.06.2024 482
Contract object: scara
DA35868183 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.06.2024 641
Contract object: materiale intretinere
DA35866697 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.06.2024 390
Contract object: scara
DA35866454 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.06.2024 3,568
Contract object: materiale intretinere
DA35756223 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 UNIPREST INSTAL SRL CUI: 17459637 furnizare 44167000-8 21.05.2024 2,484
Contract object: materiale instalatii
DA35710870 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 MS HOME SRL CUI: 23543960 furnizare 30125110-5 15.05.2024 90
Contract object: toner
DA35692640 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 MS HOME SRL CUI: 23543960 furnizare 30125110-5 13.05.2024 595
Contract object: tonere
DA35688474 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 13.05.2024 251
Contract object: actualizare formulare (pe anul 2024) - scoli gimnaziale
DA35677971 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 SIMPLY ARHIDOC SRL CUI: 48819590 servicii 79995100-6 10.05.2024 15,600
Contract object: servicii de arhivare
DA35673687 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.05.2024 1,146
Contract object: materiale intretinere
DA35644366 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 MS HOME SRL CUI: 23543960 servicii 72413000-8 30.04.2024 70
Contract object: abonament domeniu
DA35617855 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 MS HOME SRL CUI: 23543960 furnizare 30192113-6 26.04.2024 580
Contract object: tonere
DA35565773 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 IDEAL DECOR SRL CUI: 21397028 furnizare 39160000-1 19.04.2024 1,650
Contract object: oglinda logopedica
DA35550631 SCOALA GIMNAZIALA DIMITRIE LEONIDA TIMISOARA CUI: 4358088 ALMAS OFFICE SRL CUI: 14955458 furnizare 39831240-0 18.04.2024 1,608
Contract object: materiale curatenie

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