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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40541307 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 04.06.2026 1,641
Contract object: carti premii
DA39459372 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 10.12.2025 2,500
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA39315387 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37400000-2 19.11.2025 1,626
Contract object: achizitie saltele
DA39320144 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 19.11.2025 627
Contract object: pachet diverse articole
DA39320153 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 19.11.2025 1,519
Contract object: pachet furnituri birou
DA38774248 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 01.09.2025 7,200
Contract object: catalog electronic
DA38526384 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 MATEKA PRO DISTRIBUTION SRL CUI: 33266263 furnizare 03419000-0 15.07.2025 900
Contract object: cherestea
DA38287940 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 10.06.2025 1,231
Contract object: carti premii
DA37627204 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 11.03.2025 1,050
Contract object: curs
DA37129724 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 09.12.2024 969
Contract object: pachet furnituri
DA37129775 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 09.12.2024 2,167
Contract object: pachet curatenie
DA37087834 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 04.12.2024 2,500
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr
DA37072114 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 CASA CORPULUI DIDACTIC CUI: 14351974 servicii 80530000-8 02.12.2024 2,000
Contract object: mate scoala gimnaziala hamcearca
DA36596022 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 27.09.2024 354
Contract object: reinoire semnatura electronica
DA36294232 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 13.08.2024 2,190
Contract object: pachet produse de curatenie
DA36294271 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 13.08.2024 2,296
Contract object: pachet produse de intretinere
DA36274975 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 OPEN EDU CONSULTING SRL CUI: 37899489 servicii 79998000-6 08.08.2024 22,000
Contract object: pnras - scoala gimnaziala hamcearca
DA36167096 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 19.07.2024 17,178
Contract object: pnras scoala gimnaziala hamcearca
DA36080951 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 OLD LINE TRAVEL SRL CUI: 35517442 servicii 63511000-4 07.07.2024 45,000
Contract object: pachet tabara de dezvoltare personala
DA35934262 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 12.06.2024 900
Contract object: pachet produse papetarie
DA35934293 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 12.06.2024 278
Contract object: pachet produse curatenie
DA35899082 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 06.06.2024 684
Contract object: carti premii
DA35751879 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 RECLAMA PRINT SRL CUI: 32208965 furnizare 44175000-7 20.05.2024 640
Contract object: panouri
DA35697413 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 39831240-0 14.05.2024 1,174
Contract object: pachet curatenie
DA35697524 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 30192700-8 14.05.2024 1,423
Contract object: pachet produse papetarie

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