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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
DA38653493 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 NIKMAR CIOBANU SRL CUI: 40079039 servicii 90460000-9 06.08.2025 2,450
servicii de vidanjare
DA38616360 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 3S ANTEPRIZA SERVICES & MAINTENANCE SRL CUI: 32197033 lucrari 45331220-4 30.07.2025 8,390
montaj aparate aer conditionat
DA38604181 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 3S ANTEPRIZA SERVICES & MAINTENANCE SRL CUI: 32197033 furnizare 39717200-3 28.07.2025 19,990
aparate aer conditionat pentru unitatea scolara.
DA38538996 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 TONNYS IDEAL PTD CONSTRUCT SRL CUI: 46324978 lucrari 45453000-7 16.07.2025 33,616
reparatii acoperis si tavan scoala ,corp a,clasele vb si iii a.
DA38495072 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33141620-2 09.07.2025 473
truse medicale
DA38476635 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2025 1,880
masina tuns gazon grunman plus g51shl-k
DA38463508 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 30192700-8 03.07.2025 6,704
papetraie
DA38458728 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 02.07.2025 10,923
produse de curatenie pentru unitatea scolara.
DA38370397 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 STING SAL COM IMPEX SRL CUI: 29257526 furnizare 50413200-5 20.06.2025 1,075
verificat si incarcat stingatoare pentu unitatea scolara
DA37885918 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 ROMDIDAC SA CUI: 1555719 furnizare 22900000-9 10.04.2025 1,848
diverse imprimate
DA37482867 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 17.02.2025 500
servicii pentru calcularea sumelor cuvenite salariatilor din invatamant .
DA37227541 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 22113000-5 18.12.2024 12,605
carti de biblioteca pentru unitatea scolara.
DA37209089 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39514300-1 17.12.2024 10,807
materiale de curatenie si articole birotica pentru unitatea scolara.
DA37109680 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 BEN RESOURCES SRL CUI: 15529043 furnizare 34351100-3 06.12.2024 2,276
pneuri pentru autovehculul unitatii scolare
DA37104898 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 BEN RESOURCES SRL CUI: 15529043 furnizare 34351100-3 05.12.2024 1,076
pneuri pentru autovehiculul unitatii scolare.
DA37062504 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 30125110-5 02.12.2024 5,370
toner pentru imprimantele laser
DA37021790 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 26.11.2024 2,500
servicii de asistenta pentru software,pentru unitatea scolara
DA36990238 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 TATA CONSULT EX SRL CUI: 26660175 servicii 71317000-3 21.11.2024 12,000
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor la unitatea scolar
DA36990145 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 TATA CONSULT EX SRL CUI: 26660175 servicii 71630000-3 21.11.2024 2,000
servicii de inspectie si testare tehnic la unitatea scolara
DA36860721 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 servicii 66516100-1 05.11.2024 1,589
asigurare rca
DA36783194 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 24.10.2024 4,626
produse de curatenie
DA36722152 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 AUTOGLOBUS 2000 SRL CUI: 14572649 furnizare 34144900-7 16.10.2024 133,796
citroen e-c4 electric 100 kw- prin programul afm rabla plus.
DA36604098 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 REGISTA DIGITAL SA CUI: 44681966 servicii 48000000-8 30.09.2024 3,000
licentiere aplicatie regista
DA36484832 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 TONNYS IDEAL PTD CONSTRUCT SRL CUI: 46324978 lucrari 45453000-7 10.09.2024 78,992
lucrari de reparatii generale si de renovare.
DA36365704 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 DETON INTERNATIONAL SRL CUI: 35276182 furnizare 72700000-7 28.08.2024 49,353
extindere retea si sisteme de supraveghere la unitatea scolara

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