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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
DA38723502 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 39831240-0 21.08.2025 4,627
achizitie materiale de curatenie
DA38723560 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 44100000-1 21.08.2025 340
achizitie materiale de intretinere
DA38600203 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 30125100-2 28.07.2025 237
achizitie furnituri de birou
DA38478801 SCOALA GIMNAZIALA WALDORF CUI: 48853533 FRESH CLEAN VALCEA SRL CUI: 15323069 servicii 98310000-9 09.07.2025 570
achizitie servicii de spalare, calcare, apretare
DA38484789 SCOALA GIMNAZIALA WALDORF CUI: 48853533 UNIT PROVIDER SRL CUI: 21782678 servicii 48325000-2 08.07.2025 792
achizitie servicii de asistenta informatica
DA38376769 SCOALA GIMNAZIALA WALDORF CUI: 48853533 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2025 2,628
achizitie materiale de intretinere
DA38321196 SCOALA GIMNAZIALA WALDORF CUI: 48853533 FRESH CLEAN VALCEA SRL CUI: 15323069 servicii 98310000-9 13.06.2025 260
achizitie servicii de spalare, calcare, apretare
DA38255003 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 39831240-0 02.06.2025 866
achizitie materiale de curatenie
DA38255059 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 44423000-1 02.06.2025 1,672
achizitie obiecte de inventar
DA38243505 SCOALA GIMNAZIALA WALDORF CUI: 48853533 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 02.06.2025 450
achizitie servicii de masurare
DA38184284 SCOALA GIMNAZIALA WALDORF CUI: 48853533 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.05.2025 1,433
achizitie materiale de intretinere
DA38143628 SCOALA GIMNAZIALA WALDORF CUI: 48853533 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.05.2025 1,162
achizitie materiale saptamana verde
DA38071878 SCOALA GIMNAZIALA WALDORF CUI: 48853533 FRESH CLEAN VALCEA SRL CUI: 15323069 servicii 98310000-9 09.05.2025 430
achizitie servicii de spalare, calcare, apretare
DA38070538 SCOALA GIMNAZIALA WALDORF CUI: 48853533 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 09.05.2025 250
achizitie materiale didactice
DA38049928 SCOALA GIMNAZIALA WALDORF CUI: 48853533 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.05.2025 4,638
achizitie materiale saptamana verde
DA38032776 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 06.05.2025 1,185
achizitie rechizite scolare
DA38029735 SCOALA GIMNAZIALA WALDORF CUI: 48853533 EDITURA DIANA SRL CUI: 15596697 furnizare 30195500-7 06.05.2025 651
achizitie materiale didactice
DA38025986 SCOALA GIMNAZIALA WALDORF CUI: 48853533 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 05.05.2025 1,311
achizitie licenta acces platforma educationala
DA37962794 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 39220000-0 24.04.2025 259
achizitie ustensile bucatarie
DA37907683 SCOALA GIMNAZIALA WALDORF CUI: 48853533 INDUSTRIAL ELECTRONIC GALAXY SRL CUI: 8823860 servicii 79711000-1 14.04.2025 2,400
acihizitie servicii monitorizare alarme
DA37885889 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 30192000-1 11.04.2025 243
achizitie furnituri de birou
DA37885999 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 39831240-0 11.04.2025 891
achizitie materiale de curatenie
DA37886086 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BOGMAR SRL CUI: 10979365 furnizare 39220000-0 11.04.2025 1,281
achizitie ustensile bucatarie
DA37846491 SCOALA GIMNAZIALA WALDORF CUI: 48853533 FRESH CLEAN VALCEA SRL CUI: 15323069 servicii 98310000-9 09.04.2025 1,260
achizitie servicii de spalare, calcare, apretare
DA37750704 SCOALA GIMNAZIALA WALDORF CUI: 48853533 HWG CONSULTING SRL CUI: 29597935 servicii 71317000-3 26.03.2025 2,101
achizitie servicii ssm su

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