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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
DA41100541 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 EURODIDACT SRL CUI: 13612036 servicii 22800000-8 03.09.2026 691
Contract object: tipizate scolare- cataloage
DA40943871 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 INTERMEDIUM SRL CUI: 22529003 furnizare 33761000-2 05.08.2026 422
Contract object: achizitie hartie igienica
DA40428125 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 VIVA VISION SRL CUI: 45207554 servicii 48000000-8 19.05.2026 4,000
Contract object: ervicii de reconfigurare si customizare aferente platformei informatice de management organizational
DA40380324 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 14.05.2026 5,600
Contract object: servicii de asistenta si de consultanta informatica
DA39939707 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 04.03.2026 1,500
Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic
DA39939614 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 UP CIPTRONIC SRL CUI: 26812877 servicii 39831240-0 04.03.2026 506
Contract object: materiale curatenie
DA38931174 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 23.09.2025 1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38625836 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 30192000-1 31.07.2025 3,800
Contract object: accesorii de birou
DA38625466 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 30192000-1 30.07.2025 15,000
Contract object: accesorii de birou
DA38617832 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 MEANINGFUL SOLUTIONS SRL CUI: 35963402 servicii 80400000-8 30.07.2025 17,600
Contract object: kit-ul elevului de gimnaziu
DA38617972 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 MEANINGFUL SOLUTIONS SRL CUI: 35963402 servicii 80400000-8 30.07.2025 15,800
Contract object: servicii de sprijin psihoeducational-ghid profesional + webinar pentru cadrele didactice
DA38617948 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 MEANINGFUL SOLUTIONS SRL CUI: 35963402 servicii 80400000-8 30.07.2025 12,500
Contract object: servicii de sprijin psihoeducational- ghid educational + webinar interactiv pentru parinti
DA38532975 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 15.07.2025 501
Contract object: produse curatenie
DA38490897 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 08.07.2025 176
Contract object: tipizate scolare- cataloage
DA37720466 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 EVENIMENTE CU STIL SRL CUI: 36817154 servicii 55524000-9 24.03.2025 34,650
Contract object: masa calda
DA37719494 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 CONFORT CAMISERV TRANS SRL CUI: 45068987 servicii 60170000-0 24.03.2025 2,500
Contract object: transport elevi excursie
DA37387126 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 30.01.2025 6,600
Contract object: servicii de asistenta si de consultanta informatica
DA37244102 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 20.12.2024 3,000
Contract object: servicii de asistenta pentru software
DA36885086 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 PROSAN CONSULT SRL CUI: 15309870 servicii 85147000-1 08.11.2024 1,450
Contract object: servicii medicina muncii
DA36402866 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 EURODIDACT II SRL CUI: 18931206 furnizare 22800000-8 30.08.2024 767
Contract object: documente scoalre
DA35550624 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 19.04.2024 269
Contract object: achizitie cupe
DA35485580 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 CONFORT CAMISERV TRANS SRL CUI: 45068987 servicii 60172000-4 11.04.2024 6,500
Contract object: transport elevi excursie
DA35479301 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 10.04.2024 8,235
Contract object: trening elevi
DA35476889 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 ASOCIATIA EDU APPS CUI: 43072400 servicii 80000000-4 10.04.2024 3,400
Contract object: cursuri formare
DA35178212 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 EVENIMENTE CU STIL SRL CUI: 36817154 servicii 55524000-9 05.03.2024 45,000
Contract object: masa calda

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