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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
DA40411078 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 18.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39225879 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 06.11.2025 645
type 2 - 12 luni licenta eduboom / 12-month eduboom license
DA38853228 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 DIMENYSTING SRL CUI: 25439282 servicii 75251110-4 11.09.2025 1,299
servicii de prevenire a incendiilor
DA36382772 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 lucrari 45453000-7 02.09.2024 4,300
lucrari de reparatii si zugraveli interioare
DA35830771 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 29.05.2024 351
pachet produse diverse
DA35792575 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 24.05.2024 432
pachet carti si diplome scolare 452659
DA35717325 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 15.05.2024 2,400
servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr
DA35673054 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 10.05.2024 5,600
pachet informatic aplxpert format din modulele co, mf, bk
DA34631658 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 06.12.2023 5,400
servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala
DA34157459 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 LUNG IONUT SERVICE SRL CUI: 25511078 furnizare 50112000-3 04.10.2023 4,732
lucrari de reparatii a automobilelor
DA33957697 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 LUNG IONUT SERVICE SRL CUI: 25511078 servicii 50112000-3 07.09.2023 1,310
lucrari de reparatii a automobilelor
DA33872537 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 28.08.2023 513
pachet produse diverse
DA32546150 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 HOSUDEP SRL CUI: 29267740 furnizare 79995100-6 09.02.2023 21,459
lucrari de legatorie, prelucrare arhivistica si numerotare
DA32327593 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 04.01.2023 7,200
pachet informatic aplxpert format din modulele co, mf, bk
DA32279716 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 MULTICOM SRL CUI: 3247219 furnizare 44410000-7 22.12.2022 1,276
mocheta,bara perdeluta, aspirator
DA32229104 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 HOSUDEP SRL CUI: 29267740 furnizare 79995100-6 19.12.2022 10,182
lucrari de legatorie, lucrari de numerorat file dosare, lucrari de prelucrare arhivistica
DA31443885 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 TITAN COMERT SRL CUI: 2714537 furnizare 39831240-0 21.09.2022 255
pachet produse curatenie
DA30530747 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 72600000-6 05.05.2022 4,000
pachet informatic aplxpert format din modulele co, mf, bk
DA30225066 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 23.03.2022 560
servicii de medicina muncii
DA29787357 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 39292400-9 19.01.2022 92
set 4 markere si burete pentru tabla magnetica, uscare rapida, varf 3 mm, procart
DA29390873 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 ZENON GROUP STORE SRL CUI: 25384195 furnizare 30195920-7 25.11.2021 1,943
pachet table magnetice cu rama din aluminiu
DA29143568 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 ANTISAN CIPRIAN SRL CUI: 23236672 furnizare 44112240-2 01.11.2021 1,411
parchet si accesorii
DA28481949 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 ULVABE SRL CUI: 24497846 servicii 03413000-8 30.07.2021 10,500
lemn de foc
DA28182127 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 FIRAVIVA TRANS SRL CUI: 11404330 furnizare 50000000-5 11.06.2021 2,689
intretinere si reparatii auto
DA27953102 SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 GEPA BROKER DE ASIGURARE SRL CUI: 26980269 servicii 66518100-5 12.05.2021 906
rca + acp microbuz vw crafter 17 locuri

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