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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
DA41285230 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 50000000-5 29.09.2026 1,212
extindere impamantare
DA41285292 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 30125100-2 29.09.2026 149
cartus cerneala compatibil canon gi 46 black
DA41205922 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 17.09.2026 1,445
pachet produse si servicii electrice-montare exit
DA41205956 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 17.09.2026 4,506
pachet produse si servicii electrice-montare intrerupatoare atomate
DA41202466 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 MEDIMUN SRL CUI: 23833000 servicii 85147000-1 17.09.2026 2,975
examinari medicina muncii
DA41130598 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 FERESTRE DEMJEN SRL CUI: 38760070 servicii 50800000-3 09.09.2026 998
servicii de intretinere si reparatii tamplarie pvc
DA41103130 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 03.09.2026 2,200
adma standard - soft pentru gestiunea clasei
DA41089328 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 01.09.2026 1,310
pachet materiale consumabile
DA41075803 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 31.08.2026 1,468
pachet produse si servicii electrice
DA41051705 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 26.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40874698 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 FAFORESTDEPO SRL CUI: 38422606 servicii 77211100-3 24.07.2026 16,615
scos, apropiat, incarcat, transportat si dimensionat lemne de foc
DA40848731 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 servicii 30192153-8 21.07.2026 150
stampila automata p20
DA40679148 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 FERESTRE DEMJEN SRL CUI: 38760070 servicii 50800000-3 22.06.2026 841
reparatii usi termopan
DA40603895 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 CERTSIGN SA CUI: 18288250 servicii 79132100-9 12.06.2026 95
certificat digital calificat cu valabilitate 1 an
DA40595882 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PETINSTAL SRL CUI: 22004062 furnizare 44115200-1 10.06.2026 2,535
vas expansiune 150l-1 buc
DA40437570 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 CREATOYS TEAM SRL CUI: 34123725 furnizare 37524100-8 20.05.2026 5,867
jocuri educative
DA40284926 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 KASZONI SRL CUI: 22467407 servicii 60130000-8 30.04.2026 1,100
transport elevi -concurs handbal
DA40247485 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 BK DIDACT MATERIAL DIDACTIC SRL CUI: 47931196 furnizare 39162100-6 24.04.2026 5,970
carti
DA40247502 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 BK DIDACT MATERIAL DIDACTIC SRL CUI: 47931196 furnizare 39162100-6 24.04.2026 5,978
culegeri
DA40124647 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 01.04.2026 1,069
pachet produse de curatenie
DA40124695 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30197210-1 01.04.2026 622
pachet papetarie
DA40079024 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 servicii 30192700-8 25.03.2026 5,950
pachet papetarie, rechizite
DA40052512 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 TARABOSTES SRL CUI: 18394315 furnizare 37400000-2 23.03.2026 5,974
pachet materiale sportive - scoala buduslau, bihor
DA40018434 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.03.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani- scoala gim.nr 1 buduslau, judetul bihor
DA39594529 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 79823000-9 22.12.2025 455
pachet materiale functionare institutie de invatamant

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