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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
DA40419762 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 19.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40253134 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 VIKISANY FOREST SRL CUI: 30230427 furnizare 77211100-3 28.04.2026 12,500
servicii de exploatare forestiera
DA39866454 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 19.02.2026 1,631
pachet produse curatenie
DA39226720 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 PANIC GARDEN SRL CUI: 42792836 furnizare 03441000-3 06.11.2025 2,334
cupressocyparis leylandii
DA39222628 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ZAMFIRA COM SRL CUI: 9408942 furnizare 39830000-9 06.11.2025 546
pachet produse curatenie
DA39126996 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ATLAS SPORT SRL CUI: 31806715 furnizare 79930000-2 22.10.2025 13,000
servicii de proiectare tehnica
DA39061846 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ANTENA DIGITAL SAT SRL CUI: 40249427 furnizare 45331220-4 13.10.2025 2,800
aparat aer conditionat a++ 12000 btu cu kit inlus
DA39026096 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ANTENA DIGITAL SAT SRL CUI: 40249427 furnizare 45331220-4 07.10.2025 5,040
aparat aer conditionat a++ 12000 btu cu kit inlus
DA38972665 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ATLAS SPORT SRL CUI: 31806715 furnizare 43325000-7 30.09.2025 41,477
furnizare si montaj echipamente parcuri joaca
DA38840902 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ANTENA DIGITAL SAT SRL CUI: 40249427 furnizare 42961100-1 10.09.2025 4,132
automatizari porti
DA38675549 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ILOC IMPEX PREST SRL CUI: 6084442 furnizare 90921000-9 11.08.2025 4,300
servicii de dezinsectie si deratizare
DA38480230 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ATLAS SPORT SRL CUI: 31806715 furnizare 43325000-7 07.07.2025 25,423
echipamente parc joaca
DA37821989 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 VIKISANY FOREST SRL CUI: 30230427 furnizare 77211100-3 03.04.2025 12,500
servicii de exploatare forestiera
DA37804353 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ARH DEPOT SRL CUI: 44021196 furnizare 79995100-6 02.04.2025 51,200
servicii de arhivare fizica
DA37064902 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.12.2024 350
pachet diverse
DA36896229 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 PAPIRUS SRL CUI: 3642218 furnizare 30192000-1 11.11.2024 1,773
pachet produse papetarie 479
DA36517540 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 16.09.2024 1,273
pachet produse curatenie
DA35677222 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 72600000-6 10.05.2024 5,600
pachet informatic aplxpert format din modulele co, mf, bk
DA35304758 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 VIKISANY FOREST SRL CUI: 30230427 furnizare 77211100-3 20.03.2024 8,750
servicii de exploatare forestiera
DA35036776 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 14.02.2024 513
pachet produse curatenie numar de referinta: 90
DA32592197 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 VIKISANY FOREST SRL CUI: 30230427 furnizare 77211100-3 16.02.2023 17,500
servicii de exploatare forestiera
DA32328062 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 72600000-6 05.01.2023 7,200
pachet informatic aplxpert format din modulele co, mf, bk
DA32021597 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 PAPIRUS SRL CUI: 3642218 furnizare 30192000-1 28.11.2022 829
pachet produse papetarie 263
DA32013384 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 INFO PLUS SRL CUI: 11867882 furnizare 30213100-6 28.11.2022 2,099
laptop asus intel i5-1135g7 ,8g ddr4 , 512gb ssd,15.6-inch
DA31784361 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831240-0 03.11.2022 509
pachet produse curatenie

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