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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
DA41213089 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 2,938
pachet diverse articole
DA41013760 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.08.2026 2,089
pachet diverse articole
DA40850317 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 DEDEMAN SRL CUI: 2816464 furnizare 37535210-2 20.07.2026 9,914
leagan metal 2 scaune cu spatar h.01.04
DA39481013 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 EXFLOR SRL CUI: 10544271 furnizare 15842300-5 09.12.2025 5,475
pachet craciun 2025
DA39456476 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 05.12.2025 1,430
miere poliflora
DA39411704 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 SOF SERVICE SRL CUI: 14872336 furnizare 30195911-1 28.11.2025 478
pachet accesorii pentru table de scris
DA38831413 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 SOF SERVICE SRL CUI: 14872336 servicii 30195911-1 09.09.2025 348
pachet accesorii pentru table de scris albe
DA38736396 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 25.08.2025 1,975
pachet diverse articole
DA37961200 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 BIZEXPERT SRL CUI: 21083033 furnizare 37400000-2 24.04.2025 11,000
echipament sportiv
DA37766938 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 BIZEXPERT SRL CUI: 21083033 furnizare 39162110-9 28.03.2025 3,565
pachet materiale consumabile- i
DA37694975 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 PALACE TOUR SRL CUI: 2319821 servicii 79952000-2 19.03.2025 12,000
pachet servicii transport, cazare si masa: vizita de studiu si excursii tematice
DA37610495 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 BRIGHTWASH SRL CUI: 37783602 servicii 55524000-9 06.03.2025 10,440
servicii de catering pentru scoli
DA37320781 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 SOF SERVICE SRL CUI: 14872336 servicii 30195911-1 20.01.2025 434
pachet accesorii pentru table de scris albe
DA37112920 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 06.12.2024 1,464
miere poliflora
DA37111651 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 ECHO PLUS SRL CUI: 18957613 furnizare 15842300-5 05.12.2024 6,466
pachet cadou craciun pentru copii
DA36644127 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 04.10.2024 304
pachet articole birou
DA36547437 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 ASOCIATIA START PENTRU FORMARE CUI: 37674427 servicii 80000000-4 19.09.2024 6,300
curs formare profesionala cadre didactice
DA35980301 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 03413000-8 19.06.2024 32,773
lemn pentru incalzire
DA35762839 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 BIZEXPERT SRL CUI: 21083033 servicii 37400000-2 21.05.2024 20,000
pachet echipament sportiv
DA35718149 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 PALACE TOUR SRL CUI: 2319821 servicii 79952000-2 15.05.2024 19,000
pachet servicii transport, cazare si masa: vizita de studiu si excursii tematice
DA35350871 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 BIZEXPERT SRL CUI: 21083033 servicii 79998000-6 26.03.2024 16,000
servicii consiliere profesionala elevi - v
DA35322540 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 furnizare 30125100-2 21.03.2024 466
cartuse imprimanta
DA35199858 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 06.03.2024 245
pachet articole birou
DA35118949 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 BIZEXPERT SRL CUI: 21083033 servicii 30192700-8 26.02.2024 10,000
papetarie
DA34978009 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 ASOCIATIA ECONYOUTH CUI: 34221880 servicii 80400000-8 06.02.2024 3,000
servicii de educare a adultilor si alte servicii de invatamant

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