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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
DA41175593 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 SI KOMPASS SRL CUI: 14411685 furnizare 39831240-0 14.09.2026 1,677
produse curatenie
DA40710982 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 26.06.2026 9,000
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA40587304 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 09.06.2026 637
carti pentru premii scolare
DA40343767 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 DEDEMAN SRL CUI: 2816464 furnizare 39715210-2 08.05.2026 35,117
echipament de incalzire centrala
DA39887219 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 25.02.2026 150
servicii informatice pentru gestionarea burselor
DA39887189 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 25.02.2026 200
asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39883857 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 servicii 80000000-4 24.02.2026 6,900
serv de inf, cons, asist si educatie a parintilor/tutorilor si organiz ateliere seaca de camp
DA39789534 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 SI KOMPASS SRL CUI: 14411685 furnizare 39831240-0 06.02.2026 807
produse curatenie
DA39789561 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 SI KOMPASS SRL CUI: 14411685 furnizare 30192700-8 06.02.2026 851
furnituri birou
DA39760166 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 AIEMBALPEX SRL CUI: 9175057 furnizare 03413000-8 03.02.2026 11,440
lemn foc
DA39394918 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 WEBCENCO SRL CUI: 46302988 servicii 50313200-4 27.11.2025 4,770
mentenanta imprimante
DA39394851 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 CONSI TEAMSERV SRL CUI: 29664201 servicii 30125100-2 27.11.2025 6,630
mentenanta copiator
DA38782987 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 02.09.2025 2,000
programe informatice
DA38742822 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 SI KOMPASS SRL CUI: 14411685 furnizare 39831240-0 26.08.2025 1,652
produse curatenie
DA38742851 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 SI KOMPASS SRL CUI: 14411685 furnizare 30192700-8 26.08.2025 95
furnituri birou
DA38278225 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 04.06.2025 751
carti si diplome pentru premii scolare
DA37931986 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 TOUROPA SRL CUI: 5467911 servicii 79952000-2 16.04.2025 120,000
excursii
DA37917069 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 SI KOMPASS SRL CUI: 14411685 furnizare 39831240-0 15.04.2025 2,494
produse curatenie
DA37917113 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 SI KOMPASS SRL CUI: 14411685 furnizare 30192700-8 15.04.2025 499
produse papetarie
DA37844252 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 PLANTEAZA LTD SRL CUI: 33842080 furnizare 03120000-8 07.04.2025 4,300
produse horticole si plante de pepiniera
DA37820321 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.04.2025 354
certificat digital calificat cu valabilitate 3 ani
DA37207287 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 servicii 80410000-1 17.12.2024 29,500
servicii dezvoltare personala
DA37207377 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 servicii 85312300-2 17.12.2024 47,200
servicii de consiliere psihologica si psiho-educationala
DA37154160 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 42131400-0 11.12.2024 338
materiale intretinere si reparati
DA37036054 SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 X - TEQ ELECTRONICS SRL CUI: 21323020 servicii 45233292-2 27.11.2024 29,811
instalare sistem de securitate (alarmare la efractie si control acces)

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