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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
DA40308992 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40285565 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 30.04.2026 18,560
servicii turistice
DA40285006 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 DAMARIA FOREST SRL CUI: 39233729 furnizare 03413000-8 30.04.2026 70,000
lemne de foc esenta tare
DA39976367 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 AUTOGAB SRL CUI: 15673170 servicii 50112000-3 10.03.2026 1,705
open movano
DA39439927 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 PLUS NEW SYSTEMS SRL CUI: 47047859 lucrari 31625200-5 05.12.2025 300
inlocuire acumulatori centrala detectie incendiu
DA38584016 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37524100-8 24.07.2025 24,803
jocuri educative si materiale educationale
DA38578383 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 32342100-3 23.07.2025 10,380
casti bluetooth t8 over-ear stereo
DA38578587 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 18522000-4 23.07.2025 14,580
ceasuri - smartwatch
DA38579209 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30231300-0 23.07.2025 18,000
display interactiv
DA38376412 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 19.06.2025 7,300
servicii de organizare excursii scolare -servicii de transport si hrana pentru participanti
DA38301735 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 BOGDANO FOREST 2004 SRL CUI: 16682834 servicii 03413000-8 10.06.2025 3,000
fasonare material lemnos - bocuri pentru foc
DA38301643 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 10.06.2025 60,000
material lemnos esenta tare - lemn de foc
DA37595941 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 PLUS NEW SYSTEMS SRL CUI: 47047859 servicii 31625200-5 05.03.2025 3,700
mentenanta sistem detectie si avertizare incendiu
DA37568689 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 AUTOGAB SRL CUI: 15673170 lucrari 50110000-9 28.02.2025 1,240
revizie opel movano
DA37536100 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 PROFRIG IMPEX SRL CUI: 9856695 lucrari 45331100-7 24.02.2025 3,004
reconfigurare distributie agent termic in camera centralei
DA37356389 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 23.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA36973977 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 AUTOGAB SRL CUI: 15673170 servicii 50110000-9 20.11.2024 810
reparatie opel movano
DA36918472 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 OLT STING SIMI SRL CUI: 22369751 furnizare 50413200-5 14.11.2024 1,230
stingator cu pulbere tip p6 (nou) + stingator cu pulbere tip p3
DA36569923 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 AUTOGAB SRL CUI: 15673170 furnizare 50110000-9 24.09.2024 2,101
anv.225/65 r16c viking fourtech all
DA36020813 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 28.06.2024 60,000
material lemnos esenta tare - lemn de foc
DA35548095 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 ASOCIATIA GO-AHEAD CUI: 38075655 servicii 80530000-8 19.04.2024 8,160
servicii formare cadre didactice
DA34854641 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 17.01.2024 8,400
pachet informatic aplxpert format din modulele co, mf, bk
DA34532520 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 AUTOGAB SRL CUI: 15673170 servicii 50110000-9 22.11.2023 1,563
reparatie opel movano
DA34182879 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 VILADI AUTO SRL CUI: 28975960 servicii 71631000-0 06.10.2023 185
itp microbuz transport persoane cu mtma peste la 3.5to
DA33817158 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 MATTES WAY SRL CUI: 31345190 furnizare 39150000-8 16.08.2023 32,450
mobilier scolar interactiv i-mob matte

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