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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
DA37254382 ORASUL LITENI CUI: 4244229 EDITURA DIANA SRL CUI: 15596697 furnizare 37524100-8 30.12.2024 54,763
pachet jocuri si materiale didactice finantare pnrr educatie timpurie
DA37246383 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CERVIT ONLINE SRL CUI: 26794789 furnizare 37513000-7 29.12.2024 250
marioneta de mana 28 x 28 cm - proiect
DA37253500 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 FREESPORT SRL CUI: 17850359 furnizare 37535292-0 27.12.2024 14,622
echipamente salvamont
DA37250738 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 CORONA COM SERV SRL CUI: 8705309 furnizare 37524700-4 23.12.2024 7,982
pachet jocuri educative
DA37246259 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 37524000-7 20.12.2024 6,817
pachet jocuri si jucarii, carte - 5948492860557 pachet pentru cititori incepatori iv
DA37245197 SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 SIG IMPEX SRL CUI: 4909020 furnizare 37524100-8 20.12.2024 1,086
pachet jocuri educative
DA37243924 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 PROBITEC SRL CUI: 25522123 furnizare 37524000-7 20.12.2024 10,127
produse educative gradinita
DA37238596 LICEUL MARIN PREDA CUI: 4367590 LIBRARIE NET SRL CUI: 13784260 furnizare 37520000-9 20.12.2024 146
pachet carti
DA37239344 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 37524100-8 19.12.2024 1,463
materiale didactice
DA37236803 SCOALA GIMNAZIALA ROSIA CUI: 17739637 GSA CONSULTING SOLUTIONS SRL CUI: 40761078 furnizare 37524100-8 19.12.2024 18,101
set robotica
DA37237860 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 CREATOYS TEAM SRL CUI: 34123725 furnizare 37524100-8 19.12.2024 7,749
set jocuri educationale
DA37237462 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 DAD SYSTEM SRL CUI: 27027474 furnizare 37524100-8 19.12.2024 1,834
materiale didactice electronica
DA37237165 ORASUL SEINI CUI: 3627765 LAVITEX PROD SRL CUI: 7152561 furnizare 37500000-3 19.12.2024 49,620
amenajare locuri de joaca pentru copii in uat seini
DA37230627 SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 DARIKART SRL CUI: 28381924 servicii 37524100-8 19.12.2024 524
pachet jocuri educative editura tik tan
DA37218763 COMUNA SASCA MONTANA CUI: 3227190 DUPEX SRL CUI: 1770555 furnizare 37535200-9 19.12.2024 12,550
pachet echipamente loc de joaca copii elj-t.01
DA37225079 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 ADACONI SRL CUI: 2143414 furnizare 37524100-8 19.12.2024 115
pachet jocuri educative
DA37228964 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 DINO CID SRL CUI: 24949267 furnizare 37520000-9 19.12.2024 945
jucarii educative
DA37229206 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 KMBE INVEST SRL CUI: 43315096 furnizare 37520000-9 19.12.2024 10,238
pachet materiale educationale copii, conform comenzii 374665 de pe site-ul www.evawoodtoys.ro
DA37228580 SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 37520000-9 19.12.2024 26,458
pachet obiecte inventar
DA37223523 COMUNA COSTESTI CUI: 2407559 CORONA COM SERV SRL CUI: 8705309 furnizare 37524700-4 18.12.2024 1,701
accesorii pentru jocuri
DA37225690 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 MOBIERA SRL CUI: 34114336 furnizare 37524100-8 18.12.2024 4,790
pachet jucarii educative teifoc
DA37223912 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 SERVICE AWG SRL CUI: 3715093 furnizare 37500000-3 18.12.2024 2,378
jucarii educative
DA37222785 SCOALA GIMNAZIALA NR1 CUI: 18987258 MB SILVER IMPEX SRL CUI: 17679845 furnizare 37524100-8 18.12.2024 9,565
furnizare produse
DA37215732 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 KMBE INVEST SRL CUI: 43315096 furnizare 37520000-9 18.12.2024 471
pachet materiale educationale copii, conform comenzii 372666 de pe site-ul www.evawoodtoys.ro
DA37219229 SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 SERVICE AWG SRL CUI: 3715093 servicii 37500000-3 18.12.2024 607
jocuri educative

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