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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
DA41253030 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 BIG SRL CUI: 829581 furnizare 44192000-2 25.09.2026 319
cpv: 44192000-2 alte materiale de constructii diverse (rev.2)
DA41075842 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 NIRVANA SRL CUI: 3337222 furnizare 18222100-2 31.08.2026 1,600
cpv: 18222100-2 costume (barbati); taioare (femei) (rev.2)
DA41061567 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 BIG SRL CUI: 829581 furnizare 44192000-2 27.08.2026 1,298
cpv: 44192000-2 alte materiale de constructii diverse (rev.2)
DA41061606 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 BIG SRL CUI: 829581 furnizare 39831240-0 27.08.2026 2,194
cpv: 39831240-0 produse de curatenie (rev.2
DA41037801 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 39516000-2 24.08.2026 2,090
39516000-2 articole de mobilier (rev.2)
DA41034353 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 24.08.2026 5,500
48000000-8 pachete software si sisteme informatice (rev.2)
DA41034360 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 NIRVANA SRL CUI: 3337222 furnizare 39162110-9 24.08.2026 3,280
39162110-9 rechizite scolare (rev.2
DA41034362 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 42964000-1 24.08.2026 1,757
42964000-1 echipament de birotica (rev.2)
DA40936279 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 ARIMAT ONE SRL CUI: 41639584 furnizare 44115210-4 04.08.2026 776
44115210-4 materiale pentru instalatii de apa si canalizare (rev.2)
DA40926816 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 03.08.2026 13,000
cpv: 80530000-8 servicii de formare profesionala (rev.2)
DA40926875 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 03.08.2026 16,800
80530000-8 servicii de formare profesionala (rev.2)
DA40793671 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 09.07.2026 2,318
48000000-8 pachete software si sisteme informatice (rev.2)
DA40793170 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 NIRVANA SRL CUI: 3337222 furnizare 30192700-8 09.07.2026 319
30192700-8 papetarie (rev.2)
DA40672431 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 22.06.2026 12,250
cpv: 80530000-8 servicii de formare profesionala (rev.2)
DA40672479 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 22.06.2026 14,000
80530000-8 servicii de formare profesionala (rev.2)
DA40653817 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2026 1,111
44423000-1 diverse articole (rev.2)
DA40653821 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2026 807
4423000-1 diverse articole (rev.2)
DA40653811 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48190000-6 17.06.2026 121,400
48190000-6 pachete software educationale (rev.2)
DA40652894 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 PREVAST INFO SRL CUI: 32706846 servicii 80410000-1 17.06.2026 20,100
80410000-1 servicii scolare diverse (rev.2
DA40651885 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 PREVAST INFO SRL CUI: 32706846 servicii 80410000-1 17.06.2026 17,150
80410000-1 servicii scolare diverse (rev.2)
DA40651996 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 PREVAST INFO SRL CUI: 32706846 servicii 80400000-8 17.06.2026 15,000
80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2
DA40652105 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 PREVAST INFO SRL CUI: 32706846 furnizare 33700000-7 17.06.2026 18,000
33700000-7 produse de ingrijire personala (rev.2)
DA40490782 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 LID PERJU FOREST SRL CUI: 37589720 furnizare 03413000-8 27.05.2026 78,750
cpv: 03413000-8 lemn de foc (rev.2)
DA40478653 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 BIG SRL CUI: 829581 furnizare 39831240-0 26.05.2026 372
cpv: 39831240-0 produse de curatenie (rev.2
DA40478741 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 BIG SRL CUI: 829581 furnizare 44423000-1 26.05.2026 179
cpv: 44423000-1 diverse articole (rev.2)

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