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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
DA41181766 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 X - TEQ ELECTRONICS SRL CUI: 21323020 servicii 35125000-6 15.09.2026 18,637
achizitie, instalare si punere in functiune sisteme de securitate cladire scoala si gradinita
DA41152435 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 PRINTEX SRL CUI: 6590814 furnizare 22000000-0 10.09.2026 907
achizitie imprimate scolare
DA40864027 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 SDC FORESTPRIM SRL SRL CUI: 51154861 furnizare 03413000-8 22.07.2026 21,120
achizitie lemn de foc
DA40776493 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 07.07.2026 3,000
achizitie serv de asigurare acces si utilizare platforma informatica de management organizational
DA40626455 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 BNK PRINTERA SRL CUI: 46360040 furnizare 39294100-0 15.06.2026 4,700
achizitie produse informative si de promovare proiect pnras
DA40253567 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 PALACE TOUR SRL CUI: 2319821 servicii 79952000-2 27.04.2026 19,800
achizitie servicii organizare evenimente si deplasari: transport si masa
DA40131557 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 ASOCIATIA ECONYOUTH CUI: 34221880 servicii 79952000-2 02.04.2026 10,000
achizitie de servicii privind preventia pentru bullying, cyber-bullying si consum de substante
DA40131458 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 ASOCIATIA ECONYOUTH CUI: 34221880 servicii 80400000-8 02.04.2026 3,000
achizitie servicii de educatie parentala
DA39988853 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 ASOCIATIA ECONYOUTH CUI: 34221880 servicii 73430000-5 11.03.2026 3,145
achizitie servicii pentru evaluarea competentelor digitale si screening elevi
DA39917268 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 ASOCIATIA DOMINOU CUI: 17002960 servicii 80530000-8 03.03.2026 20,000
achizitie servicii de formare profesionala
DA39688389 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 SDC FORESTPRIM SRL SRL CUI: 51154861 furnizare 03413000-8 21.01.2026 7,920
achizitie lemn de foc esenta tare
DA39512034 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 BIZEXPERT SRL CUI: 21083033 furnizare 30100000-0 12.12.2025 19,600
achizitie pachet bunuri materiale
DA39500693 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 31625300-6 11.12.2025 15,658
achizitie sistem de securitate
DA39469138 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 BIZEXPERT SRL CUI: 21083033 furnizare 18530000-3 08.12.2025 36,157
achizitie pachet premii educative proiect pnras cod f-pnras-2-2023-1167
DA38998443 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 HAPPY INN SRL CUI: 34944291 servicii 55520000-1 03.10.2025 26,622
achizitie servicii de catering pentru proiect cod f-pnras- 2-2023-1167
DA38870629 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 15.09.2025 373
achizitie produse conform ofertei publicate in catalogul electronic:
DA38344220 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 18.06.2025 3,000
achizitie servicii de asigurare acces si utilizare platforma de management organizational - viva
DA37939324 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 22113000-5 22.04.2025 11,437
achizitie carte scolara pt biblioteca pt proiect cod f-pnras-2-2023-1167
DA37744581 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 PALACE TOUR SRL CUI: 2319821 servicii 79952000-2 26.03.2025 10,690
achizitie servicii transport si masa - excursie 1 zi
DA37558687 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 furnizare 03413000-8 27.02.2025 30,000
achizitie lemn de foc
DA37233619 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 19.12.2024 5,042
achizitie servicii de configurare si customizare aferente platformei de management organizational
DA37130863 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 DELEX MOBIPROD SRL CUI: 8279238 furnizare 39100000-3 09.12.2024 3,025
achizitie mobilier pocu cod proiect 140637
DA37111367 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 HAPPY INN SRL CUI: 34944291 furnizare 55524000-9 06.12.2024 20,900
achizitie pachet alimentar pt proiect cod fpnras- 2-2023-1167
DA36924864 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 MOBLUX-STRADAL SRL CUI: 43052992 lucrari 45453000-7 14.11.2024 25,210
achizitie lucrari reparatii interioare in cadrul proiectului pnras cod f-pnras-2-2023-1167
DA36835268 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 DELEX MOBIPROD SRL CUI: 8279238 furnizare 39121100-7 01.11.2024 3,782
achizitie mobilier din cheltuieli indirecte aferente proiect pocu 827-5-2-140637

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