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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
DA38694821 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 EVOTIX SRL CUI: 37923501 furnizare 39300000-5 14.08.2025 13,916
echipamente curatenie
DA38636077 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 AB FAIRY LASER SRL CUI: 40772115 furnizare 39298900-6 01.08.2025 6,900
pachet articole decorative educative
DA38580949 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 VITAL EXTREM CONSTRUCT SRL CUI: 40609518 lucrari 45453000-7 23.07.2025 109,242
lucrari de reparatii gradinita comuna luna de sus, judetul cluj
DA38303116 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 IVP TROFEE SRL CUI: 32216674 furnizare 30199000-0 11.06.2025 888
trofee si diplome
DA38294540 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 NORAND SRL CUI: 11604207 furnizare 22110000-4 09.06.2025 2,237
carti pentru premii
DA38292518 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 06.06.2025 253
pachet carti premii
DA38228039 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 DOR TRAVEL SRL CUI: 45469113 furnizare 18300000-2 29.05.2025 29,776
costume populare pentru traditii si spectacole scolare
DA38096245 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 EVOTIX SRL CUI: 37923501 furnizare 39831240-0 14.05.2025 5,228
pachet produse curatenie
DA37938580 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 OPTIM BIROTICA SRL CUI: 32136826 furnizare 30192700-8 17.04.2025 587
papetarie
DA37905238 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 RUS Z M IOAN PERSOANA FIZICA AUTORIZATA CUI: 30267221 servicii 71632000-7 14.04.2025 5,950
verificari prize de impamantare si lucrari in instalatii electrice pana la 1000v
DA37823080 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 03.04.2025 168,810
pachet echipamente it&c
DA37786192 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 DOR TRAVEL SRL CUI: 45469113 servicii 63510000-7 31.03.2025 27,722
servicii turistice pentru organizarea unei excursii educationale de o zi
DA37786309 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 31.03.2025 45,792
platforma de management educational adservio
DA37778137 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 BIT SISTEM SRL CUI: 19091867 furnizare 30125100-2 31.03.2025 207
tonere si consumabile
DA37437620 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 MATES N DANIELA NICULINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26862280 servicii 85121270-6 07.02.2025 30,175
servicii psihologice
DA37437692 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 06.02.2025 2,175
pachet informatic aplxpert format din modulele co, mf, bk
DA37412481 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 SAFE SECURITY SRL CUI: 38163714 servicii 79713000-5 04.02.2025 45,900
servicii paza umana neinarmata
DA37412507 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 SAFE SECURITY SRL CUI: 38163714 servicii 79711000-1 04.02.2025 1,650
servicii masuri de securitate
DA37349538 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 RUS Z M IOAN PERSOANA FIZICA AUTORIZATA CUI: 30267221 servicii 71317000-3 23.01.2025 1,650
prestari servicii sanatatea si securitatea muncii si situatii de urgenta
DA37313809 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 18.01.2025 15,000
servicii de inregistrare a vanzarilor si achizitiilor
DA37314746 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 17.01.2025 325
pachet semnatura electronica valabilitate 3 ani
DA37242285 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 EVOTIX SRL CUI: 37923501 furnizare 39830000-9 20.12.2024 4,611
pachet produse curatenie
DA37004589 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 BURGER MEM SRL CUI: 33739698 servicii 55520000-1 25.11.2024 73,800
servicii de catering pentru activitati remediale
DA36791048 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 44423000-1 25.10.2024 1,958
pachet scoala gimnaziala luna de sus
DA36747823 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 22.10.2024 4,280
pachet mobilier scolar

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