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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
DA41183527 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 15.09.2026 9,110
Contract object: pachet materiale cura?enie
DA41183574 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 42964000-1 15.09.2026 1,594
Contract object: pachet articole birotica
DA41183472 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 30192700-8 15.09.2026 543
Contract object: pachet tipizate scolare
DA41126461 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 UDY CONSTRUCT2019 SRL CUI: 40921195 furnizare 45421145-2 07.09.2026 4,132
Contract object: rolete textile
DA41058600 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 560
Contract object: pachet 104544862
DA41047534 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 25.08.2026 6,600
Contract object: edus - modul digital educational
DA41047359 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 MOCHETA GILAU SRL CUI: 7301272 furnizare 44112200-0 25.08.2026 1,700
Contract object: mocheta copii puzzle + little village + candy town
DA40848140 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 20.07.2026 5,531
Contract object: pachet materiale birotica
DA40612562 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 12.06.2026 2,363
Contract object: pachet carti si diplome pentru premiere 904697
DA40599037 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 12.06.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40598827 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 10.06.2026 2,784
Contract object: pachet materiale curatenie
DA40598886 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 10.06.2026 293
Contract object: pachet articole birotica
DA40456957 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 IVP TROFEE SRL CUI: 32216674 furnizare 39298700-4 22.05.2026 1,749
Contract object: pachet cupe si medalii
DA40351404 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 IVP TROFEE SRL CUI: 32216674 furnizare 39298700-4 11.05.2026 732
Contract object: pachet cupe si medalii
DA40107757 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 31.03.2026 1,719
Contract object: pachet articole birotica
DA40107678 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 31.03.2026 4,311
Contract object: pachet materiale saptamana verde
DA40096050 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.03.2026 1,370
Contract object: pachet saptamana verde
DA40023299 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 17.03.2026 3,836
Contract object: pachet materiale curatenie
DA40023263 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 17.03.2026 212
Contract object: pachet materiale intretinere
DA40023222 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 17.03.2026 1,123
Contract object: pachet articole birotica
DA39544938 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 16.12.2025 29,946
Contract object: costume populare
DA39504745 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 10.12.2025 3,619
Contract object: pachet articole birotica
DA39504768 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 10.12.2025 1,942
Contract object: pachet diverse articole saptamana altfel
DA39504718 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 10.12.2025 5,966
Contract object: pachet materiale curatenie
DA39482041 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 BRIO TESTE EDUCATIONALE SA CUI: 33619756 servicii 73430000-5 09.12.2025 8,400
Contract object: servicii acces platforma brio testare standardizata

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