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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
DA40899241 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39161000-8 29.07.2026 27,880
pachet mobilier gradinita
DA40864310 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39161000-8 22.07.2026 3,570
pachet mobilier gradinita
DA40854619 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 21.07.2026 7,490
pachet mobilier scolar tip vestiar
DA40558596 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39515400-9 05.06.2026 2,670
rulouri textile 125 x 260 cm
DA40470202 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39130000-2 26.05.2026 2,730
pachet mobilier scolar
DA40470294 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 DINECOM IMPORT EXPORT SRL CUI: 8306375 servicii 98300000-6 26.05.2026 4,120
servicii de reparatii si manipulare mobilier scolar
DA40448322 COMUNA TURENI CUI: 4378840 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39161000-8 21.05.2026 9,990
mobilier prescolar
DA40026966 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 18.03.2026 13,500
pachet mobilier scolar pentru vestiare
DA39889742 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 24.02.2026 26,250
pachet mobilier scolar tip vestiar
DA39580759 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DINECOM IMPORT EXPORT SRL CUI: 8306375 servicii 50000000-5 19.12.2025 12,675
servicii de livrare si montaj parchet melaminat
DA39580781 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39515400-9 19.12.2025 4,390
rulouri textile geamuri
DA39580816 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 30192170-3 19.12.2025 6,000
panouri de afisare de interior
DA39580841 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 19.12.2025 7,250
dulap casetat cu 8 usi cu dim 1600*700*400
DA39364321 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 24.11.2025 18,970
mobilier scolar
DA39125904 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 22.10.2025 6,580
scaune elev
DA39031850 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 08.10.2025 19,396
pachet mobilier scolar / materiale pentru intretinere si reparatii mobilier
DA39020402 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 07.10.2025 4,900
dulap casetat cu 6 usi dim1600x700x400
DA38463716 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 03.07.2025 102,700
pachet mobilier scolar obiectiv colegiul national gh sincai cluj
DA38458615 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 03.07.2025 47,880
mobilier camin
DA37044000 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 29.11.2024 15,795
pachet mobilier scolar
DA36747823 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 22.10.2024 4,280
pachet mobilier scolar
DA36412647 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39161000-8 02.09.2024 3,740
achizitie pachet mobilier sali de grupa
DA36410080 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 30.08.2024 7,020
pachet mobilier scolar
DA36360895 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39161000-8 29.08.2024 11,100
pachet mobilier gradinita
DA36371816 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39160000-1 29.08.2024 2,000
achizitie pachet mobilier scolar

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