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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
DA41038143 SCOALA GIMNAZIALA STANESTI CUI: 29175540 TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 servicii 71317000-3 24.08.2026 1,300
Contract object: evaluarea riscurilor
DA41038267 SCOALA GIMNAZIALA STANESTI CUI: 29175540 TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 servicii 71317000-3 24.08.2026 450
Contract object: p.f.a executa evaluarea si tratarea riscurilor la securitatea fizica a sediilor: ifn ,case de schimb
DA40910009 SCOALA GIMNAZIALA STANESTI CUI: 29175540 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 30.07.2026 3,200
Contract object: platforma de management educational viva-catalog
DA40576621 SCOALA GIMNAZIALA STANESTI CUI: 29175540 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 08.06.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40042623 SCOALA GIMNAZIALA STANESTI CUI: 29175540 PANKOS IT SRL CUI: 43383090 servicii 72253200-5 19.03.2026 14,400
Contract object: prestari servicii informatice
DA37087954 SCOALA GIMNAZIALA STANESTI CUI: 29175540 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 04.12.2024 1,853
Contract object: pachet produse papetarie
DA36926004 SCOALA GIMNAZIALA STANESTI CUI: 29175540 PROARHIVALII 1831 SRL CUI: 6819749 servicii 79995100-6 14.11.2024 4,942
Contract object: pachet servicii de arhivare
DA35801196 SCOALA GIMNAZIALA STANESTI CUI: 29175540 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 27.05.2024 2,400
Contract object: servicii de asistenta pentru software
DA32230049 SCOALA GIMNAZIALA STANESTI CUI: 29175540 GREENWOOD SRL CUI: 16814064 furnizare 39263000-3 19.12.2022 1,254
Contract object: produse de birou
DA27698624 SCOALA GIMNAZIALA STANESTI CUI: 29175540 SSM EXPERT LYDER SRL CUI: 42503431 servicii 71317000-3 01.04.2021 300
Contract object: prestari servicii ssm
DA27275135 SCOALA GIMNAZIALA STANESTI CUI: 29175540 PANKOS IT SRL CUI: 43383090 servicii 72253200-5 22.01.2021 8,400
Contract object: prestari servicii informatice
DA25320377 SCOALA GIMNAZIALA STANESTI CUI: 29175540 GREENWOOD SRL CUI: 16814064 servicii 39831240-0 18.03.2020 428
Contract object: pachet produse de curatat
DA25320292 SCOALA GIMNAZIALA STANESTI CUI: 29175540 CONSTRUCT LYDER SRL CUI: 15277744 servicii 71317000-3 18.03.2020 252
Contract object: prestari servicii ssm
DA23960880 SCOALA GIMNAZIALA STANESTI CUI: 29175540 GARPROMED SRL CUI: 23979723 servicii 80400000-8 01.10.2019 240
Contract object: cursuri igiena
DA20444708 SCOALA GIMNAZIALA STANESTI CUI: 29175540 SOLUTION CIBISOFT SRL CUI: 30233997 furnizare 30125100-2 24.05.2018 420
Contract object: pachet cartuse toner imprimante si copiatoare

15 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