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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
DA32915175 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 29.03.2023 6,183
pachet produse curatenie
DA32010548 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 25.11.2022 8,556
pc materiale de curatenie pc div art pachet prod de ingrijire pers adv13266 pachet produse de ing
DA30606581 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 16.05.2022 2,495
pachet articole diverse
DA30606439 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39830000-9 16.05.2022 620
pachet materiale de curatenie
DA30173264 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 30232110-8 16.03.2022 3,136
imprimanta hp , laser, color, format a4, wi-fi pachet cartuse pachet detergenti
DA29493160 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 08.12.2021 28,085
pachet materiale curatenie pachet articole diverse
DA28854031 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 27.09.2021 1,693
pachet produse curatenie
DA28228710 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 18.06.2021 300
pachet rola prosop 100 m
DA28025012 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44423000-1 21.05.2021 1,824
pachet articole diverse
DA27631671 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33631600-8 23.03.2021 3,000
pachet antiseptice si dezinfectanti
DA27559015 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 11.03.2021 1,920
pachet produse curatenie
DA27411354 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24311900-6 16.02.2021 440
chlor-sept detergent dezinfectant pe baza de clor stoc!
DA27391585 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 12.02.2021 1,950
pachet articole dezinfectante
DA27099194 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44423000-1 16.12.2020 500
pachet articole diverse
DA26962226 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 03.12.2020 2,430
pachet materiale dezinfectante
DA26577020 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 14.10.2020 4,510
pachet materiale dezinfectante
DA26313763 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44423000-1 10.09.2020 6,015
pachet laptop
DA26313248 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44423000-1 10.09.2020 1,035
pachet tipizate
DA26313367 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44423000-1 10.09.2020 552
pachet articole diverse
DA26243292 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44423000-1 02.09.2020 1,523
pachet diverse materiale
DA26123421 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 30232000-4 12.08.2020 7,551
laptop lenovo ideapad , hd, 4gb, 128gb ssd, intel uhd graphics, free dos pachet materiale dezinfecta
DA25622377 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 30125000-1 14.05.2020 3,105
pachet articole diverse
DA25566987 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44423000-1 06.05.2020 4,200
pachet articole diverse
DA25309195 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 lucrari 33741300-9 18.03.2020 1,300
pachet gel antibacterian&dezinfectant
DA25122902 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 25.02.2020 1,000
pachet materiale curatenie

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