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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
DA40762797 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 06.07.2026 4,958
achizitie articole de curatenie.
DA40762862 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 06.07.2026 3,004
achizitii accesorii de birou
DA40762913 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 06.07.2026 2,066
achizitie materiale curatenie
DA40762971 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 06.07.2026 1,653
achizitie accesorii de birou
DA40763064 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 06.07.2026 2,479
achizitie accesorii de birou
DA39577329 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 18.12.2025 826
achizitie accesorii de birou
DA39344081 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 21.11.2025 1,857
achizitie accesorii de birou
DA38433999 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 44810000-1 30.06.2025 1,134
achizitii diverse materiale
DA38433960 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 44810000-1 30.06.2025 471
achizitie pachet vopsele
DA38196092 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 26.05.2025 1,676
achizitie materiale de curatenie
DA38196139 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30237200-1 26.05.2025 247
achizitie acesorii de calculator
DA37936270 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 17.04.2025 1,681
achizitie materiale curatenie
DA37936272 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 17.04.2025 840
achizitie accesorii de birou
DA37936274 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 17.04.2025 1,261
achizitie accesorii de birou
DA37936277 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 17.04.2025 1,692
achizitie materiale curatenie
DA37388944 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 30.01.2025 1,668
achizitie materiale curatenie
DA37223676 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30125110-5 18.12.2024 538
achizitie tonere imprimanta
DA37223632 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 18.12.2024 489
achizitie materiale didactice
DA37223574 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 18.12.2024 777
achizitie accesorii de birou
DA36754486 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 21.10.2024 852
achizitie materiale curatenie
DA36754541 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 21.10.2024 2,751
achizitie materiale curatenie
DA36754586 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30000000-9 21.10.2024 1,815
achizitie suport proiector, cartuse laser si baterie pentru centrala termica
DA36317400 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 44192000-2 20.08.2024 852
achizitie materiale diverse
DA36317439 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 44192000-2 20.08.2024 840
achizitie materiale igienizare
DA36317492 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 44192000-2 20.08.2024 1,671
achizitie materiale pentru zugravit si vopsit.

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