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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
DA41292267 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 32428000-9 30.09.2026 4,959
achizitionare router, switch
DA41292311 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 39713430-6 30.09.2026 1,736
achizitionare aspiratoare
DA41292331 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 30192113-6 30.09.2026 9,074
achizitionare toner
DA41292360 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 39831240-0 30.09.2026 785
achizitionare produse curatenie
DA41292410 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 44421700-4 30.09.2026 2,355
achizitionare dulap chei
DA41296084 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 30232150-0 30.09.2026 2,037
achizitionare imprimanta epson
DA41292426 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 39162110-9 30.09.2026 496
achizitionare produse papetarie
DA41204499 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 LEESCU IONUT PERSOANA FIZICA AUTORIZATA CUI: 28627159 servicii 72610000-9 17.09.2026 600
achizitionare gazduire domeniu-website
DA41117201 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 55524000-9 04.09.2026 257,326
achizitionare catering gradinita
DA41043475 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 25.08.2026 3,863
pachet tipizate scolare
DA40626161 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 39831240-0 15.06.2026 24,793
achizitionare produse curatenie
DA40626195 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 39263000-3 15.06.2026 4,132
achizitionare produse papetarie
DA40200615 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 30213200-7 20.04.2026 73,920
achizitionare digitalizare
DA40200690 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 39162200-7 20.04.2026 51,464
achizitionare materiale didactice
DA40199969 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 37400000-2 20.04.2026 22,504
achizitionare echpamente sportive
DA40200511 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 30192700-8 20.04.2026 14,966
achizitionare produse papetarie
DA40201137 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 20.04.2026 4,998
achizitionare formare profesionala curs - utilizarea inteligentei artificiale in educatie
DA40060830 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 WE BOOK HOLIDAY SRL CUI: 44575280 furnizare 80000000-4 24.03.2026 129,220
achizitionare formare cadre didactice
DA40033972 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 19231000-4 19.03.2026 2,275
achizitionare fata de perna gradinita
DA40034111 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 30192113-6 19.03.2026 1,300
achizitionare toner
DA40027608 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 CASOFT SRL CUI: 8621321 servicii 72261000-2 18.03.2026 349
achizitionare servicii actualizare/asistenta soft program dobanzi
DA39920405 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 39162200-7 03.03.2026 26,486
achizitionare bunuri si materiale didactice
DA39920812 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 37400000-2 03.03.2026 34,962
achizitionare materiale sportive
DA39920974 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 18530000-3 03.03.2026 36,990
achizitionare premii
DA39921079 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 INFO GRUP SRL CUI: 8088840 furnizare 39292400-9 03.03.2026 28,500
achizitionare articole birotica

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