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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
DA41132853 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 BNBUSINESS SRL CUI: 10933694 furnizare 39831200-8 08.09.2026 4,860
materiale pentru curatenie
DA41105017 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 4,573
pachet diverse articole
DA41082619 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 BIAVIC CORPORATION SRL CUI: 48186120 furnizare 22800000-8 01.09.2026 1,973
pachet tipizate scolare si administrative
DA40621546 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 EXCELSIOR ARTS SRL CUI: 41293838 furnizare 39162110-9 15.06.2026 39,590
pachete cu rechizite scolare
DA40619656 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 CRACIUN TRADE SRL CUI: 17714802 furnizare 18410000-6 12.06.2026 29,600
voucher pentru imbracaminte/incaltaminte
DA40525400 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 02.06.2026 2,874
pachet carti
DA40518905 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 29.05.2026 1,628
pachet carti
DA40284768 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 TEHNORON SRL CUI: 10538261 furnizare 42670000-3 30.04.2026 655
accesorii husqvarna
DA40080180 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 EXCELSIOR ARTS SRL CUI: 41293838 furnizare 39516000-2 26.03.2026 9,990
fotolii puf
DA40062604 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30125100-2 24.03.2026 14,999
produse consumabile multifunctionale
DA40061326 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 BNBUSINESS SRL CUI: 10933694 furnizare 30197642-8 24.03.2026 11,331
produse de papetarie
DA39996961 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 TI NET SRL CUI: 16202243 servicii 50800000-3 12.03.2026 1,045
unitate ventilare si butuc rack
DA39512052 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 APG SERVICE IT SRL CUI: 45583320 servicii 72261000-2 11.12.2025 1,450
servicii de asistenta software, inlocuire hdd cu ssd, instalat sistem operare si programe
DA39502298 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 CRACIUN TRADE SRL CUI: 17714802 servicii 63510000-7 11.12.2025 19,000
pachet excursie
DA39470149 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 08.12.2025 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA39426884 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 BNBUSINESS SRL CUI: 10933694 furnizare 24455000-8 03.12.2025 5,220
materiale curatenie
DA39379862 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 THOMAS HAUS SRL CUI: 20799426 furnizare 37310000-4 26.11.2025 4,132
chitara acustica harley benton cg-45 ns
DA39273796 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 BIAVIC CORPORATION SRL CUI: 48186120 furnizare 22800000-8 12.11.2025 4,890
pachet materiale didactice
DA38964410 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 02.10.2025 10,345
bonuri valorice pentru carburanti auto omv 100 lei/fila
DA38811339 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 BNBUSINESS SRL CUI: 10933694 furnizare 39831200-8 05.09.2025 4,577
materiale pentru curatenie
DA38766918 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 APG SERVICE IT SRL CUI: 45583320 servicii 72260000-5 29.08.2025 5,080
schimbare hdd cu ssd, instalare sistem operare calculator laborator, birou, progr. si asistenta soft
DA38708524 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 BIAVIC CORPORATION SRL CUI: 48186120 furnizare 22800000-8 19.08.2025 1,195
pachet tipizate scolare si administrative
DA38445377 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 TEHNORON SRL CUI: 10538261 furnizare 42670000-3 01.07.2025 461
accesorii husqvarna
DA38239642 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 LAUR WEB SRL CUI: 50463729 servicii 79341000-6 30.05.2025 500
servicii promovare eveniment
DA38239077 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 PRODUSEBIROU SRL CUI: 38572077 furnizare 39298900-6 30.05.2025 417
pachet ghivece plantare si pamant centru de activitate coltul verde

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