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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
DA39214979 SCOALA GIMNAZIALA NR119 CUI: 32368150 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.11.2025 249
certificat digital calificat cu valabilitate 2 ani
DA39215304 SCOALA GIMNAZIALA NR119 CUI: 32368150 URBAN MEDICAL CENTER SRL CUI: 41247963 servicii 85147000-1 07.11.2025 2,790
servicii de medicina muncii
DA39215740 SCOALA GIMNAZIALA NR119 CUI: 32368150 CRITEC TRAVEL SRL CUI: 29046790 servicii 55520000-1 07.11.2025 95,985
servicii catering scoala gimnaziala nr.119
DA38305272 SCOALA GIMNAZIALA NR119 CUI: 32368150 DACRIS IMPEX SRL CUI: 5740077 furnizare 39831240-0 10.06.2025 5,003
pachet curatenie
DA37681187 SCOALA GIMNAZIALA NR119 CUI: 32368150 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317000-3 19.03.2025 4,800
servicii de securitate si sanatate in munca / situatii de urgenta
DA35908815 SCOALA GIMNAZIALA NR119 CUI: 32368150 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.06.2024 165
kit semnatura electronica cu valabilitate 1 an
DA35364073 SCOALA GIMNAZIALA NR119 CUI: 32368150 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 79417000-0 29.03.2024 3,600
servicii de securitate si sanatate in munca / situatii de urgenta
DA34885824 SCOALA GIMNAZIALA NR119 CUI: 32368150 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 79417000-0 23.01.2024 1,200
servicii de securitate si sanatate in munca / situatii de urgenta
DA34131242 SCOALA GIMNAZIALA NR119 CUI: 32368150 CRITEC TRAVEL SRL CUI: 29046790 servicii 55520000-1 29.09.2023 85,050
servicii catering scoala gimnaziala nr.119
DA34124303 SCOALA GIMNAZIALA NR119 CUI: 32368150 CERTSIGN SA CUI: 18288250 servicii 79132100-9 29.09.2023 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA32979439 SCOALA GIMNAZIALA NR119 CUI: 32368150 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 79417000-0 06.04.2023 4,000
servicii de securitate si sanatate in munca / situatii de urgenta
DA31558576 SCOALA GIMNAZIALA NR119 CUI: 32368150 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 31680000-6 06.10.2022 1,428
pachet electronice scoala nr 119
DA30447921 SCOALA GIMNAZIALA NR119 CUI: 32368150 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 79417000-0 25.04.2022 3,600
servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca
DA29916813 SCOALA GIMNAZIALA NR119 CUI: 32368150 MONITORUL OFICIAL RA CUI: 427282 servicii 79341000-6 10.02.2022 62
79341000-6 servicii de publicitate (rev.2)
DA29916528 SCOALA GIMNAZIALA NR119 CUI: 32368150 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 09.02.2022 275
79341000-6 servicii de publicitate (rev.2)
DA29689310 SCOALA GIMNAZIALA NR119 CUI: 32368150 MONITORUL OFICIAL RA CUI: 427282 servicii 79341000-6 29.12.2021 51
servicii de publicare acte in partea a iii-a a monitorului oficial al romaniei
DA29689559 SCOALA GIMNAZIALA NR119 CUI: 32368150 MONITORUL OFICIAL RA CUI: 427282 servicii 79810000-5 29.12.2021 11
monitorul oficial al romaniei, partea a iii
DA29688927 SCOALA GIMNAZIALA NR119 CUI: 32368150 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 27.12.2021 275
publicare concurs ziar national + servicii prelucrare documente text pana in 500 cuvinte
DA29669935 SCOALA GIMNAZIALA NR119 CUI: 32368150 DACRIS IMPEX SRL CUI: 5740077 furnizare 39831240-0 23.12.2021 6,385
pachet curatenie
DA29670022 SCOALA GIMNAZIALA NR119 CUI: 32368150 DACRIS IMPEX SRL CUI: 5740077 furnizare 30192700-8 23.12.2021 2,353
pachet papetarie
DA29173298 SCOALA GIMNAZIALA NR119 CUI: 32368150 MONITORUL OFICIAL RA CUI: 427282 servicii 79341000-6 04.11.2021 62
servicii de publicare acte in partea a iii-a a monitorului oficial al romaniei
DA29170075 SCOALA GIMNAZIALA NR119 CUI: 32368150 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 03.11.2021 275
z91. publicare concurs ziar national + servicii prelucrare documente text pana in 500 cuvinte
DA28781968 SCOALA GIMNAZIALA NR119 CUI: 32368150 OFFICE & MORE SRL CUI: 18560868 furnizare 39831240-0 17.09.2021 1,496
pachet produse curatenie-solutii sc. 119
DA28782017 SCOALA GIMNAZIALA NR119 CUI: 32368150 OFFICE & MORE SRL CUI: 18560868 furnizare 39831240-0 17.09.2021 2,382
pachet produse curatenie- nonsolutii sc. 119
DA28782081 SCOALA GIMNAZIALA NR119 CUI: 32368150 OFFICE & MORE SRL CUI: 18560868 furnizare 30192700-8 17.09.2021 2,708
pachet produse papetarie sc. 119

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