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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
DA41114078 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 04.09.2026 3,566
pachet materiale renovare
DA41093974 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 SPIN COM-EXIM SRL CUI: 5969560 furnizare 31681410-0 02.09.2026 826
materiale electrice
DA41070065 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 28.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41032749 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 21.08.2026 222
pachet feronerie usi si ferestre
DA41010647 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 DNS BIROTICA SRL CUI: 16310679 furnizare 39830000-9 19.08.2026 1,770
pachet conform oferta dn99 s172899
DA41006093 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 SPIN COM-EXIM SRL CUI: 5969560 furnizare 31500000-1 19.08.2026 864
iluminat
DA41008111 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 18.08.2026 2,433
pachet materiale renovare
DA41006162 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 18.08.2026 2,403
pachet curatenie
DA40894968 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 28.07.2026 2,539
pachet curatenie
DA40889104 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 DNS BIROTICA SRL CUI: 16310679 furnizare 30192170-3 27.07.2026 1,824
panou panouri tabla afisaj din pluta cu rama din aluminiu 100x150 100 x 150 100*150 cm imp
DA40878489 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 ROMTEHNOCHIM SRL CUI: 4643777 furnizare 44810000-1 24.07.2026 964
pachet vopsea marcaj rutier
DA40654719 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 22.06.2026 33
carton hartie alb alba a4 250 gr 250gr 100 coli top b4u at3 imp
DA40650427 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 17.06.2026 1,043
pachet conform oferta dn99 s163084
DA40630656 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 15.06.2026 556
pachet materiale renovare
DA40547784 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 PRINT COPY SERVICES SRL CUI: 13039460 furnizare 30125110-5 08.06.2026 1,014
drum unit kyocera dk-8115, 200.000 pagini
DA40547530 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 04.06.2026 574
pachet diplome premii scolare 2665
DA40362881 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 DNS BIROTICA SRL CUI: 16310679 furnizare 39132100-7 12.05.2026 388
fiset dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu montaj asamblat a177 / 9 b4u
DA40349235 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 08.05.2026 3,494
pachet materiale renovare
DA40134134 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 02.04.2026 1,665
pachet curatenie
DA40061762 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 DNS BIROTICA SRL CUI: 16310679 furnizare 30197000-6 24.03.2026 406
ecuson ecusoane vertical din plastic pvc cu clips 6.8x10 6.8 x 10 cm b4u imp
DA40022964 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 PRINT COPY SERVICES SRL CUI: 13039460 furnizare 30125000-1 17.03.2026 785
unitate cilindru oki 44844472 30k originala black pentru okidata mc853dn
DA39879253 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 PRINT COPY SERVICES SRL CUI: 13039460 furnizare 30125120-8 23.02.2026 1,189
cartus toner sharp bp50c26 12k, cyan,yellow, magenta 3 bucati
DA39578649 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44192000-2 18.12.2025 424
pachet materiale
DA39553550 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 16.12.2025 1,050
curs notiuni fundamentale de igiena
DA39525784 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.12.2025 406
104152714 pachet frigider si materiale intretinere

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