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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
DA41270926 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 39263000-3 29.09.2026 696
pachet articole de birou
DA41270947 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 39831240-0 29.09.2026 167
produse de curatenie
DA41244006 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 TIPOGRAFIA SOMESUL SA CUI: 2384846 servicii 22458000-5 23.09.2026 713
pachet cataloage scolare
DA41226503 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 ESEDRA SRL CUI: 8024439 servicii 50112000-3 21.09.2026 1,094
revizie/reparat ford transit
DA41226800 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 ESEDRA SRL CUI: 8024439 servicii 50112000-3 21.09.2026 1,102
reparat ford transit
DA41226832 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 ESEDRA SRL CUI: 8024439 servicii 50112000-3 21.09.2026 2,520
reparat ford transit
DA41222354 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 DIGISIGN SA CUI: 17544945 servicii 79132100-9 21.09.2026 369
kit pentru semnatura electronica cu valabilitate 3 ani
DA41143925 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 servicii 66514110-0 09.09.2026 2,787
servicii de asigurare a autovehiculelor rca
DA41082749 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 01.09.2026 1,626
pachet produse de curatenie cf 16413474
DA41075614 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 DIGISIGN SA CUI: 17544945 servicii 79132100-9 31.08.2026 128
kit semnatura electronica cu valabilitate 1 an
DA40950601 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 CARIPREST CONT SRL CUI: 42409354 servicii 79211000-6 06.08.2026 9,800
tinerea evidentei contabile pe baza documentelor intocmite de beneficiar
DA40802009 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30125100-2 10.07.2026 176
pachet cartuse toner + hartie
DA40604431 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 11.06.2026 6,650
pachet informatic aplxpert format din modulele co, mf, bk
DA40555228 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 TRANS OSAN SRL CUI: 15261888 furnizare 44110000-4 04.06.2026 277
pachet materiale diverse
DA40553375 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34351100-3 04.06.2026 2,640
pneuri
DA40530769 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 04.06.2026 251
pak - 3747 pachet tipizate scolare
DA40490731 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 39263000-3 27.05.2026 411
pachet produse de birotica
DA40423528 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 GOLDEN HAVEN SRL CUI: 53869137 servicii 72611000-6 19.05.2026 6,000
servicii de mentenanta it
DA40393689 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 servicii 71317000-3 14.05.2026 3,000
analiza de risc la securitate fizica pentru institutii publice
DA40289238 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 39263000-3 30.04.2026 917
pachet articole de birou
DA40284668 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 30.04.2026 2,540
pachet produse curatenie cf 17357270
DA40192720 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 DOBRY STING SRL CUI: 25801519 servicii 50413200-5 20.04.2026 348
verificat reincarcat stingator p6 abc
DA40192776 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 DOBRY STING SRL CUI: 25801519 servicii 50413200-5 20.04.2026 80
verificare stingator p6
DA40192857 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 DOBRY STING SRL CUI: 25801519 servicii 50413200-5 20.04.2026 630
verificare stingatoare p6
DA40111610 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 MEEM SOFT SRL CUI: 18754759 servicii 50610000-4 31.03.2026 3,429
prestari servicii mentenanta sistem antiincendiu

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