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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
DA41283248 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 servicii 72415000-2 29.09.2026 1,075
servicii de prelungire domeniu, gazduire si mentenanta
DA41266784 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 28.09.2026 2,715
diverse produse fabricate si articole conexe
DA40656751 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 18.06.2026 4,500
pachet informatic aplxpert format din modulele co, mf
DA40043179 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 TERRANUTZ SRL CUI: 31018440 furnizare 03413000-8 20.03.2026 5,890
lemn de foc subtire, esenta tare
DA39820553 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 13.02.2026 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39590359 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 TERRANUTZ SRL CUI: 31018440 furnizare 03413000-8 19.12.2025 5,404
lemn de foc subtire, esenta tare
DA39526427 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 TRUTZI SRL CUI: 17898144 furnizare 44192000-2 16.12.2025 3,091
pachet produse tevi, otel, montant si terminatie mana
DA39354775 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 25.11.2025 602
diverse produse fabricate si articole conexe
DA39354829 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 25.11.2025 739
diverse produse fabricate si articole conexe
DA39295535 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 31224400-6 17.11.2025 281
pachet cabluri video
DA39159398 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 MADE SOLAR SRL CUI: 28001600 servicii 42131147-8 28.10.2025 85
verificari supape de siguranta la instalatii termice
DA39009581 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 servicii 72600000-6 05.10.2025 800
implementare modul web-accesibilitate
DA38985438 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.10.2025 2,551
pachet materiale
DA38904187 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 servicii 72415000-2 19.09.2025 1,075
servicii de prelungire domeniu, hosting, mentenanta
DA38806978 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 CARBOMAR COMBUST SRL CUI: 41749170 furnizare 09113000-4 05.09.2025 5,670
brichete cocs petrolier
DA38776121 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 CONSTANTIN G ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34427414 servicii 79700000-1 01.09.2025 950
servicii analiza de risc la securitatea fizica
DA38421513 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 32324000-0 26.06.2025 5,042
led e 50uw02v web.uhd smarttec
DA37914747 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 15.04.2025 5,400
pachet informatic aplxpert format din modulele co, mf
DA37789366 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 TERRANUTZ SRL CUI: 31018440 furnizare 03413000-8 01.04.2025 9,520
lemn foc esenta tare
DA37695907 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 COREMIS IMPEX SRL CUI: 9295487 lucrari 45343100-4 19.03.2025 14,124
prestari lucrari ignifugare
DA37480397 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 ANGERU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 28584007 servicii 72700000-7 14.02.2025 770
reparatii retelistica
DA37480304 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 14.02.2025 2,400
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA37189712 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 OZANA SRL CUI: 3916348 furnizare 44400000-4 16.12.2024 992
diverse produse fabricate si articole conexe
DA37051740 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 TRIGON SRL CUI: 17193011 furnizare 39174000-2 29.11.2024 2,100
caseta luminoasa cu led 1500 x 750
DA37005652 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 34928480-6 25.11.2024 3,927
pach27940

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