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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
DA41057617 SCOALA GIMNAZIALA NR 1 CUI: 19128010 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 26.08.2026 7,200
servicii integrate de imprimare copiere scanare
DA40721552 SCOALA GIMNAZIALA NR 1 CUI: 19128010 GOSPODARIA DE INTRETINERE PEISAGISTICA COLIBASI SRL CUI: 30738434 servicii 50800000-3 02.07.2026 30,000
diverse servicii intretinere si reparare, servicii pentru horticultura
DA40480873 SCOALA GIMNAZIALA NR 1 CUI: 19128010 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 26.05.2026 18,000
pachet carti pentru bibliotecile scolare
DA40400066 SCOALA GIMNAZIALA NR 1 CUI: 19128010 GEO CONSULTING MANAGEMENT SRL CUI: 32329657 servicii 72230000-6 18.05.2026 24,000
servicii dezvoltare software financiar contabil uat
DA40219338 SCOALA GIMNAZIALA NR 1 CUI: 19128010 PETRO-OIL COLIBASI SRL CUI: 25352800 furnizare 39713410-0 22.04.2026 39,000
echipamente de curatenie
DA40182513 SCOALA GIMNAZIALA NR 1 CUI: 19128010 A M M SRL CUI: 9098809 furnizare 30197000-6 16.04.2026 8,224
pachet produse papetarie
DA40027829 SCOALA GIMNAZIALA NR 1 CUI: 19128010 EURO CRISS BUSINESS SRL CUI: 33409754 servicii 80530000-8 18.03.2026 23,800
servicii de formare profesionala
DA40018199 SCOALA GIMNAZIALA NR 1 CUI: 19128010 CASOFT SRL CUI: 8621321 servicii 72261000-2 17.03.2026 349
servicii actualizare/asistenta soft program dobanzi-2
DA39868558 SCOALA GIMNAZIALA NR 1 CUI: 19128010 CASOFT SRL CUI: 8621321 servicii 72261000-2 20.02.2026 349
servicii actualizare/asistenta soft program dobanzi-2
DA39258836 SCOALA GIMNAZIALA NR 1 CUI: 19128010 MINIMARKET SRL CUI: 1297792 furnizare 16160000-4 11.11.2025 3,456
pachet produse gradinarit/saptamana verde
DA39259507 SCOALA GIMNAZIALA NR 1 CUI: 19128010 A M M SRL CUI: 9098809 furnizare 30197000-6 11.11.2025 5,231
pachet materiale saptamana verde
DA39128243 SCOALA GIMNAZIALA NR 1 CUI: 19128010 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 22.10.2025 13,200
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA39115760 SCOALA GIMNAZIALA NR 1 CUI: 19128010 A M M SRL CUI: 9098809 furnizare 30197000-6 21.10.2025 7,851
pachet produse papetarie
DA38908875 SCOALA GIMNAZIALA NR 1 CUI: 19128010 MIRY DREAM GARDEN SRL CUI: 37502740 servicii 77310000-6 22.09.2025 30,000
pachet de amenajare si intretinere a spatiilor verzi
DA38873388 SCOALA GIMNAZIALA NR 1 CUI: 19128010 CASOFT SRL CUI: 8621321 servicii 72212517-6 16.09.2025 599
servicii soft modulul -calculul dobanzi lunare si plati esalonate la spor hrana
DA38873399 SCOALA GIMNAZIALA NR 1 CUI: 19128010 CASOFT SRL CUI: 8621321 servicii 72261000-2 16.09.2025 299
servicii actualizare/asistenta soft program dobanzi-2
DA38674496 SCOALA GIMNAZIALA NR 1 CUI: 19128010 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 11.08.2025 7,200
servicii integrate de imprimare copiere scanare
DA38613485 SCOALA GIMNAZIALA NR 1 CUI: 19128010 A M M SRL CUI: 9098809 furnizare 30197000-6 29.07.2025 6,150
pachet produse papetarie
DA38315204 SCOALA GIMNAZIALA NR 1 CUI: 19128010 ROLANS COM IMPEX SRL CUI: 15654780 servicii 63515000-2 12.06.2025 32,100
mini tabara - cristian 11-13.07.2025
DA38011677 SCOALA GIMNAZIALA NR 1 CUI: 19128010 GEO CONSULTING MANAGEMENT SRL CUI: 32329657 servicii 72230000-6 30.04.2025 31,200
servicii dezvoltare software financiar contabil uat
DA37563995 SCOALA GIMNAZIALA NR 1 CUI: 19128010 CASOFT SRL CUI: 8621321 servicii 72261000-2 27.02.2025 299
servicii actualizare/asistenta soft program dobanzi
DA37107129 SCOALA GIMNAZIALA NR 1 CUI: 19128010 A M M SRL CUI: 9098809 furnizare 30197000-6 05.12.2024 3,372
pachet produse papetarie
DA36809723 SCOALA GIMNAZIALA NR 1 CUI: 19128010 A M M SRL CUI: 9098809 furnizare 39162110-9 29.10.2024 11,600
rucsac scolar echipat cls v-viii (49 piese)
DA36643260 SCOALA GIMNAZIALA NR 1 CUI: 19128010 EVANA PROTECT SRL CUI: 50077345 servicii 51610000-1 03.10.2024 2,519
instalare echipamente it interactive
DA36575539 SCOALA GIMNAZIALA NR 1 CUI: 19128010 DECO AMBIENTAL COLIBASI SRL CUI: 37635630 servicii 50500000-0 25.09.2024 62,350
servicii intretinere

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