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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
DA41259487 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 ADIOMUSTE SRL CUI: 28095370 servicii 90923000-3 24.09.2026 4,898
servicii de deratizare si dezinsectie
DA41081438 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 31.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41028352 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 CARETTA SRL CUI: 18586086 furnizare 44190000-8 20.08.2026 18,595
panou gard caseta x 120 conform oferta nr.247934 din data de 20.08.2026 caseta x120, briliant duo,
DA40744151 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 LIGHT SPEED COMPUTERS SRL CUI: 15314028 furnizare 32323500-8 01.07.2026 4,692
retea si camere video
DA40600047 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 LIBRARIE NET SRL CUI: 13784260 furnizare 39162100-6 10.06.2026 1,003
pachet carti
DA40371856 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 DNS BIROTICA SRL CUI: 16310679 furnizare 22820000-4 12.05.2026 1,228
pachet produse birotica si papetarie
DA40327572 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 06.05.2026 973
adma premium - platforma de gestiune a scolaritatii
DA39641415 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 KARYLUCA INSTAL SRL CUI: 27826188 furnizare 24951311-8 13.01.2026 554
antigel 10 kg albastru
DA39527982 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 LIGHT SPEED COMPUTERS SRL CUI: 15314028 furnizare 32323500-8 12.12.2025 17,153
retea si camere video
DA39517921 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 LIGHT SPEED COMPUTERS SRL CUI: 15314028 furnizare 30125100-2 11.12.2025 6,665
pachet cartuse
DA39458718 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 05.12.2025 650
curs transparenta si eficienta fondurilor publice - alop
DA39423331 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 INFO TRUST SRL CUI: 16370727 furnizare 30197643-5 03.12.2025 1,261
produse birotica
DA38844326 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 LUPUL DACIC DE SIEU SRL CUI: 45121282 servicii 90923000-3 10.09.2025 9,800
servicii de deratizare,dezinsectie si dezinfectie
DA38804874 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 MADA MATCON SRL CUI: 18438691 furnizare 44423000-1 04.09.2025 1,901
pachet materiale
DA38805110 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 04.09.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational
DA38774947 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 01.09.2025 490
pachet tipizate scolare
DA38634937 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 01.08.2025 9,205
pachet carti , bibliografie scolara in cadrul proiectului pnras
DA38542966 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 39224340-3 16.07.2025 1,536
mobilier in vederea amenajarii spatiului comun de desfasurare a activitatiilor pnras
DA38542747 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 39113600-3 16.07.2025 17,073
mobilier in vederea amenajarii spatiului comun de desfasurare a activitatiilor pnras
DA38369172 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 PLUXEE ROMANIA SRL CUI: 11071295 furnizare 79823000-9 19.06.2025 10
tichete sociale pluxee viva, proiect pnras sc. gim. nr.1 stramtura
DA37740699 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 GRUP GENERAL ID SRL CUI: 22575018 furnizare 39831240-0 26.03.2025 2,742
pachet cu produse de curatenie si de unica folosinta
DA37084711 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 LIGHT SPEED COMPUTERS SRL CUI: 15314028 furnizare 31681500-8 04.12.2024 2,860
statie incarcare
DA37076004 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 TOUR SIV CALATORI SRL CUI: 29651368 servicii 60130000-8 04.12.2024 5,100
transport elevi activitati pnras
DA37063617 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 LIGHT SPEED COMPUTERS SRL CUI: 15314028 furnizare 18522000-4 02.12.2024 2,856
pachet premii proiect impreuna prindem curaj!
DA37063737 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 LIGHT SPEED COMPUTERS SRL CUI: 15314028 furnizare 35120000-1 02.12.2024 4,309
nvr cu hdd surveillance dispozitiv supraveghere si securitate pnras

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