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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
DA40727401 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 POWER ONE GROUP SRL CUI: 46274365 furnizare 30199000-0 30.06.2026 10,250
birotica si papetarie
DA40653787 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 GREEN TRANS SAM SRL CUI: 42722792 furnizare 03413000-8 22.06.2026 12,909
lemne de foc
DA40653745 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 22113000-5 17.06.2026 1,305
carti premii
DA40620648 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 NEOEDU SRL CUI: 48202594 servicii 48000000-8 17.06.2026 18,000
catalog electronic
DA39297029 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 22113000-5 18.11.2025 15,213
carti biblioteca
DA38690124 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 CMT EURO CONSTRUCT SRL CUI: 52281855 lucrari 45000000-7 13.08.2025 109,000
amenajare curte
DA38616877 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 POWER SOLUTION AGENCY SRL CUI: 36214730 furnizare 18530000-3 30.07.2025 8,100
premii sfarsit de an
DA38462942 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 VISE CREATIVE DE 10 SRL CUI: 37145949 servicii 55243000-5 03.07.2025 20,000
excursie copii
DA38071641 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 A & I INDUSTRY SRL CUI: 14885352 servicii 35120000-1 13.05.2025 12,840
instalare sistem supraveghere
DA37004462 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 POWER SOLUTION AGENCY SRL CUI: 36214730 furnizare 39162110-9 22.11.2024 10,500
rechizite scolare
DA37004456 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 VISE CREATIVE DE 10 SRL CUI: 37145949 servicii 55243000-5 22.11.2024 25,000
excursie copii
DA37004460 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 POWER SOFTWARE DEV SRL CUI: 46375360 furnizare 30199000-0 22.11.2024 7,500
birotica papetarie
DA36610381 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 EUROSIGURANTA SERV SRL CUI: 30859550 furnizare 33140000-3 01.10.2024 600
truse medicale
DA22952924 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 DIACRON SYSTEM SRL CUI: 14465618 lucrari 45232411-6 08.05.2019 12,325
extindere retea de canalizare
DA20669480 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 CLAU - FLORI COM SRL CUI: 23078025 furnizare 44100000-1 20.06.2018 1,635
materiale intretinere

15 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