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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41076384 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 SIDE GRUP SRL CUI: 15216895 servicii 39831240-0 31.08.2026 1,853
Contract object: produse de curatenie
DA40380988 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 SIDE GRUP SRL CUI: 15216895 servicii 39831240-0 13.05.2026 1,513
Contract object: produse de curatenie
DA40314446 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 POWER SAFETY MULTIMEDIA SRL CUI: 40669447 servicii 35120000-1 05.05.2026 24,790
Contract object: sistem alarma antiefractie si sistem videointerfon
DA40309752 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 SIDE GRUP SRL CUI: 15216895 servicii 39831240-0 05.05.2026 2,297
Contract object: produse de curatenie
DA40219668 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 ROUMASPORT SRL CUI: 23727785 servicii 37400000-2 22.04.2026 814
Contract object: articole sportive
DA39582304 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 SOENERG SRL CUI: 30728252 servicii 45300000-0 18.12.2025 6,612
Contract object: lucrari de instalatii pentru cladiri
DA39581177 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 TOPOEXPERT CAD SRL CUI: 39796099 servicii 71354300-7 18.12.2025 41,000
Contract object: intocmire documentatie cadastrala pentru imobilul din mun. craiova, str. traian lalescu, nr.6
DA39580951 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 TOPOEXPERT CAD SRL CUI: 39796099 servicii 71351810-4 18.12.2025 24,500
Contract object: intocmire documentatie cadastrala pentru imobilul din mun. craiova, str. mihail strajan, nr.12
DA34143258 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 servicii 72920000-5 02.10.2023 762
Contract object: catalog scolar electronic
DA33967732 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 TRANCHEMICALBIO-DDD SRL CUI: 28264100 servicii 90923000-3 07.09.2023 600
Contract object: deratizare
DA33967738 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 TRANCHEMICALBIO-DDD SRL CUI: 28264100 servicii 90921000-9 07.09.2023 1,800
Contract object: dezinsectie
DA33967741 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 TRANCHEMICALBIO-DDD SRL CUI: 28264100 servicii 90921000-9 07.09.2023 2,400
Contract object: dezinfectie
DA33122897 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 AUTOGAZ-TG SRL CUI: 2323075 furnizare 39160000-1 27.04.2023 2,500
Contract object: afisier de perete cu doua usi (1200 x 1230 mm)
DA32310376 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 ARTSIGN VISION SRL CUI: 33163942 furnizare 35261000-1 28.12.2022 882
Contract object: panouri de informare
DA32307864 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 AUTOGAZ-TG SRL CUI: 2323075 furnizare 39160000-1 28.12.2022 2,200
Contract object: reparatie catedra profesor
DA32307758 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 AUTOGAZ-TG SRL CUI: 2323075 furnizare 39160000-1 28.12.2022 2,620
Contract object: reparatie dulap documente pentru elevi
DA32295913 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 ASOCIATIA SPORTIVA ATLETICO 84 CRAIOVA CUI: 36686113 furnizare 37400000-2 27.12.2022 22,000
Contract object: articole si echipament de sport
DA32276122 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CONSI SERV SRL CUI: 18754945 furnizare 30234000-8 21.12.2022 185
Contract object: ssd adata su650 480gb sata 3 2,5
DA32276136 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CONSI SERV SRL CUI: 18754945 servicii 50323200-7 21.12.2022 67
Contract object: devirusare, optimizare sistem de operare + transfer informatii
DA32276160 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CONSI SERV SRL CUI: 18754945 servicii 72700000-7 21.12.2022 67
Contract object: manopera realizare ergonomie fire
DA32276177 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CONSI SERV SRL CUI: 18754945 furnizare 30125100-2 21.12.2022 109
Contract object: cartus toner compatibil hp cf400x black
DA32276189 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CONSI SERV SRL CUI: 18754945 furnizare 31224810-3 21.12.2022 34
Contract object: multipriza 5 prize cu intrerupator lexman 5 metri
DA32276202 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CONSI SERV SRL CUI: 18754945 furnizare 30125000-1 21.12.2022 1,008
Contract object: transfer belt konika minolta c203
DA32276208 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CONSI SERV SRL CUI: 18754945 furnizare 30125000-1 21.12.2022 1,218
Contract object: unitate de imagine konika minolta c203 black
DA30182949 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 CONSI SERV SRL CUI: 18754945 servicii 72700000-7 17.03.2022 3,836
Contract object: prelungire retea interna informatica + realizare ergonomie fire

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