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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
DA40596820 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22100000-1 11.06.2026 163
pachet diplome pentru premiere 904629
DA40284259 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.04.2026 6,800
pachet informatic aplxpert format din modulele co, mf
DA39653514 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 16.01.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39499353 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 11.12.2025 95
certificat digital calificat cu valabilitate 1 an
DA39255762 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 DENLEON SRL CUI: 38713532 servicii 50720000-8 12.11.2025 2,600
servicii de verificare periodica si intretinere a centralelor termice cu putere intre 150-400 kw
DA39255805 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 DENLEON SRL CUI: 38713532 servicii 90915000-4 12.11.2025 3,600
servicii de curatare cos de fum pt. ct
DA38906073 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 EURO CONSULTING HOME SRL CUI: 25938720 furnizare 30195200-4 20.09.2025 26,500
alte bunuri si servicii pnras scoala calmatuiu de sus
DA38566905 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 EURO CONSULTING HOME SRL CUI: 25938720 furnizare 44112200-0 21.07.2025 8,035
alte bunuri si servicii pnras scoala calmatuiu de sus
DA38566908 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 EURO CONSULTING HOME SRL CUI: 25938720 furnizare 30125110-5 21.07.2025 22,563
alte bunuri si servicii pnras scoala calmatuiu de sus
DA38453549 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 TRAVEL MAG AGENCY SRL CUI: 42253548 furnizare 63510000-7 02.07.2025 21,500
achizitia de servicii de turism in scopul organizarii unei excursii in constanta 03.07.2025
DA38385449 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 ROVICOM SERVICE SRL CUI: 28866091 servicii 50110000-9 21.06.2025 11,966
reparatie - microbuz - ford
DA37997850 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 TRAVEL MAG AGENCY SRL CUI: 42253548 furnizare 63510000-7 29.04.2025 21,150
achizitie de servicii privind organizarea si efecturarea unei excursii scolare orsova
DA37995043 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 EURO CONSULTING HOME SRL CUI: 25938720 furnizare 30232110-8 29.04.2025 26,700
multifunctional a3 pnras scoala calmatuiu de sus
DA37669009 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 servicii 90921000-9 14.03.2025 11,424
servicii de dezinsectie prin pulverizare ulv
DA37669054 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 servicii 90921000-9 14.03.2025 11,424
servicii de dezinfectie prin pulverizare ulv
DA37669093 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 servicii 90923000-3 14.03.2025 4,512
servicii de deratizare
DA36994711 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 servicii 80500000-9 25.11.2024 4,000
imbunatatirea procesului educational prin consiliere si orientare
DA36731561 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 18.10.2024 95
certificat digital calificat cu valabilitate 1 an
DA36585316 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 EURO CONSULTING HOME SRL CUI: 25938720 furnizare 39515440-1 26.09.2024 25,500
jaluzele verticale pnras scoala calmatuiu de sus
DA36167064 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 EURO CONSULTING HOME SRL CUI: 25938720 furnizare 39162110-9 19.07.2024 6,000
pachet rechizite scolare pnras scoala calmatuiu de sus
DA35060264 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 furnizare 90923000-3 16.02.2024 2,938
servicii de deratizare
DA35060298 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 furnizare 90921000-9 16.02.2024 7,344
servicii de dezinfectie prin pulverizare ulv
DA35060343 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 furnizare 90921000-9 16.02.2024 7,344
servicii de dezinsectie prin pulverizare ulv
DA34367567 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39161000-8 27.10.2023 5,500
masute si scaunele pentru gradinita
DA34066865 SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 26.09.2023 10,200
masa lemnoasa + prestarii servicii

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