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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
DA41209221 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ALFA VEGA SRL CUI: 2386812 servicii 39160000-1 17.09.2026 4,351
pachet mobilier scolar
DA40921366 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 PRO MARKETING SRL CUI: 12988041 servicii 39294100-0 31.07.2026 2,750
produse informative si de promovare
DA40865458 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 TORA PRINT SRL CUI: 23265350 servicii 22458000-5 22.07.2026 1,558
pachet tipizate scolare
DA40218085 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 21.04.2026 16,435
platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip
DA38091137 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 PLASTIC PREST 5G SRL CUI: 25233680 furnizare 45223100-7 13.05.2025 19,798
sera policarbonat
DA37222966 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ZIALGLASS SRL CUI: 48789724 furnizare 39515440-1 18.12.2024 18,000
jaluzele verticale cu accesorii si montaj inclus
DA35848476 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 03.06.2024 902
pachet carti s diplome scolare 454897
DA34761499 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 PRO MARKETING SRL CUI: 12988041 furnizare 44175000-7 21.12.2023 120
panou komatex
DA34761181 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 PRO MARKETING SRL CUI: 12988041 furnizare 18440000-5 21.12.2023 4,387
caciuli personalizate
DA34710274 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ERA SHIELD SRL CUI: 45385357 servicii 79714000-2 14.12.2023 4,500
reparatii camere
DA34710250 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ERA SHIELD SRL CUI: 45385357 servicii 79714000-2 14.12.2023 6,800
instalatii camere
DA33985718 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 PRO MARKETING SRL CUI: 12988041 furnizare 18443340-1 12.09.2023 1,866
sapca personalizata
DA33914073 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 INCRED SRL CUI: 16902395 furnizare 42964000-1 31.08.2023 3,369
pachet consumabile
DA33902063 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ZAHN SYMMETRY SRL CUI: 37890668 servicii 90921000-9 30.08.2023 1,500
servicii de dezinfectie si de dezinsectie
DA33103601 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ID MARSIL COM SRL CUI: 19196405 furnizare 44110000-4 26.04.2023 1,130
materiale de constructii si articole conexe
DA32211415 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 PRO MARKETING SRL CUI: 12988041 furnizare 79800000-2 16.12.2022 1,299
materiale promotionale
DA31623880 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 CONDOR-EX SRL CUI: 1071930 furnizare 16800000-3 13.10.2022 500
piese pentru utilaje agricole si forestiere
DA31452668 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ID MARSIL COM SRL CUI: 19196405 furnizare 44110000-4 22.09.2022 525
materiale de constructii
DA31438539 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 INCRED SRL CUI: 16902395 furnizare 30192000-1 21.09.2022 3,173
pachet materiale birotica
DA31420789 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 19.09.2022 492
diverse imprimate
DA31298049 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 PRO MARKETING SRL CUI: 12988041 servicii 79823000-9 04.09.2022 358
printuri
DA31260241 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 ZAHN SYMMETRY SRL CUI: 37890668 servicii 90921000-9 29.08.2022 1,500
servicii de ddd scoaala
DA31215577 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 LILLE TEAM PARTNERS SRL CUI: 41956876 servicii 50112200-5 19.08.2022 7,674
servicii de intretinere a automobilelor pt microbuzul scolar ford transit
DA31170936 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 LILLE TEAM PARTNERS SRL CUI: 41956876 servicii 50112000-3 15.08.2022 5,526
servicii de reparare microbuz scolar si piese necesare
DA31112772 SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 SOKA TOUR SRL CUI: 35255759 servicii 63500000-4 01.08.2022 17,520
servicii de agentii de turism, de ghizi turistici si de asistenta turistica (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