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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
DA40992855 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90921000-9 17.08.2026 1,320
dezinsectie dezinfectie
DA40960640 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 MARSERV IT&C SRL CUI: 31494389 furnizare 30125110-5 07.08.2026 1,116
cartus dc de toner laser pentru multifunctionale 440 /460 series i-sensys canon
DA40342298 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 08.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39045056 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37524000-7 09.10.2025 1,089
pachet materiale didactice
DA38613595 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 GRIG AUTO SRL CUI: 7987600 servicii 50112000-3 29.07.2025 2,518
revizie auto ot 04 tvu
DA38559108 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90921000-9 21.07.2025 2,100
dezinsectie dezinfectie
DA38538625 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 MARSERV IT&C SRL CUI: 31494389 furnizare 30125100-2 16.07.2025 890
cartuse de toner pentru unitati de imprimare /printare i-sensys si hartie
DA38337932 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 DIAGINA SRL CUI: 4161492 furnizare 30199000-0 16.06.2025 840
pachet papetarie
DA37436442 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 GRIG AUTO SRL CUI: 7987600 servicii 50112200-5 06.02.2025 2,465
reparatie auto ot 04 tvu
DA37308422 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 16.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA37287605 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 75251110-4 13.01.2025 2,400
asigurarea consultantei in domeniul situatiilor de urgenta
DA37281587 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 90711100-5 13.01.2025 2,400
instruire personal privind securitatea si sanatatea in munca
DA36317688 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90923000-3 20.08.2024 1,800
deratizare
DA34865545 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 75251110-4 18.01.2024 4,800
asigurarea consultantei in domeniul situatiilor de urgenta
DA34814004 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 19510000-4 11.01.2024 1,092
cauciuc masina pt iarna tigar cargo
DA34788440 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 08.01.2024 8,400
pachet informatic aplxpert format din modulele co, mf, bk
DA33865873 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 servicii 90912000-3 23.08.2023 3,600
curatare cosuri de fum
DA33663712 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 MARSERV IT&C SRL CUI: 31494389 furnizare 30125110-5 17.07.2023 396
cartus de toner laser canon seria 440 /450 /460
DA33232151 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 DIAGINA SRL CUI: 4161492 furnizare 30125100-2 11.05.2023 462
pachet tonere si papetarie
DA32434012 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 26.01.2023 7,200
pachet informatic aplxpert format din modulele co, mf
DA32343718 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 90711100-5 09.01.2023 1,800
instruire personal privind securitatea si sanatatea in munca
DA31921921 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 MARSERV IT&C SRL CUI: 31494389 furnizare 30125110-5 17.11.2022 792
cartus de toner laser canon seria 440 /450 /460
DA31524974 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 ELADO VIS - MARC SRL CUI: 24206475 servicii 90921000-9 03.10.2022 1,800
servicii de dezinfectie si dezinsectie si deratizare
DA31451996 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 75251110-4 22.09.2022 1,950
asigurarea consultantei in domeniul situatiilor de urgenta
DA31414852 SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 ARABESQUE SRL CUI: 5340801 furnizare 44110000-4 19.09.2022 398
adeziv gresie si faianta ceresit cm 11 plus, interior/exterior, 25 kg

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