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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN1306247 SCOALA NATIONALA DE GREFIERI CUI: 13522812 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64000000-6 06.07.2020 7
servicii postale
DAN1306242 SCOALA NATIONALA DE GREFIERI CUI: 13522812 BRICOSTORE ROMANIA SRL CUI: 14328360 44111000-1 06.07.2020 76
materiale intretinere - lavoar
DAN1306233 SCOALA NATIONALA DE GREFIERI CUI: 13522812 CARREFOUR ROMANIA SA CUI: 11588780 44500000-5 06.07.2020 93
detergent-dezinfectant
DAN1306228 SCOALA NATIONALA DE GREFIERI CUI: 13522812 DIGITAL PRINT DESIGN SRL CUI: 18661641 50116510-9 06.07.2020 67
servicii de inlocuire a anvelopelor
DAN1306211 SCOALA NATIONALA DE GREFIERI CUI: 13522812 LGA EXPERT GRUP SRL CUI: 25812682 18424300-0 06.07.2020 160
manusi chirurgicale
DAN1255459 SCOALA NATIONALA DE GREFIERI CUI: 13522812 ASINED AUTOMOTIVE SRL CUI: 29142542 33141620-2 31.03.2020 150
masca de protectie de unica folosinta
DAN1252376 SCOALA NATIONALA DE GREFIERI CUI: 13522812 G & G CONSULTING SRL CUI: 14357667 75111200-9 23.03.2020 150
servicii de mentenanta pentru programul informatic legislativ eurolex si actualizarea bazei de date cu documente conform modificarilor legislative in vigoare
DAN1252367 SCOALA NATIONALA DE GREFIERI CUI: 13522812 EMIRO COMPUTERS SRL CUI: 23629361 72261000-2 23.03.2020 450
servicii de mentenanta, asistenta si suport tehnic pentru sistemul informatic de salarizare sysalarii
DAN1252364 SCOALA NATIONALA DE GREFIERI CUI: 13522812 PROSOFT SRL CUI: 5831590 72611000-6 23.03.2020 504
servicii de asistenta tehnica pentru programul informatic alop
DAN1252335 SCOALA NATIONALA DE GREFIERI CUI: 13522812 EXPERT COPY SERVICE SRL CUI: 14240950 50313100-3 23.03.2020 374
servicii de mentenanta si service pentru echipamente de imprimare/scanare/copiere aflate in dotarea sng
DAN1252314 SCOALA NATIONALA DE GREFIERI CUI: 13522812 ALPHA PARKING SRL CUI: 29720115 63712400-7 23.03.2020 782
servicii de inchiriere a 2 spatii de parcare
DAN1252305 SCOALA NATIONALA DE GREFIERI CUI: 13522812 BUSOI BROTHERS COM SRL CUI: 16092337 50112300-6 23.03.2020 50
servicii de spalare auto si intretinere
DAN1252260 SCOALA NATIONALA DE GREFIERI CUI: 13522812 LGA EXPERT GRUP SRL CUI: 25812682 90919200-4 23.03.2020 2,586
servicii de curatenie a spatiilor alocate s.n.g.
DAN1252060 SCOALA NATIONALA DE GREFIERI CUI: 13522812 CARREFOUR ROMANIA SA CUI: 11588780 15860000-4 23.03.2020 61
produse de protocol
DAN1252058 SCOALA NATIONALA DE GREFIERI CUI: 13522812 ROMANIA HYPERMARCHE SA CUI: 14374293 33631600-8 23.03.2020 493
dezinfectant si alcool sanitar
DAN1252056 SCOALA NATIONALA DE GREFIERI CUI: 13522812 BRICOSTORE ROMANIA SRL CUI: 14328360 44500000-5 23.03.2020 214
recipiente/dispensere
DAN1252049 SCOALA NATIONALA DE GREFIERI CUI: 13522812 BRICOSTORE ROMANIA SRL CUI: 14328360 44111000-1 23.03.2020 277
materiale intretinere
DAN1252044 SCOALA NATIONALA DE GREFIERI CUI: 13522812 CARREFOUR ROMANIA SA CUI: 11588780 15860000-4 23.03.2020 63
produse de protocol
DAN1232516 SCOALA NATIONALA DE GREFIERI CUI: 13522812 ALPHA PARKING SRL CUI: 29720115 63712400-7 31.01.2020 9,207
servicii de inchiriere a doua spatii de parcare pentru cele doua autovehicule aflate in dotarea s.n.g. pentru perioada 01.02.2020-31.12.2020.
DAN1153184 SCOALA NATIONALA DE GREFIERI CUI: 13522812 EMIRO COMPUTERS SRL CUI: 23629361 72261000-2 12.09.2019 3,600
serviciul de mentenanta, asistenta si suport tehnic pentru sistemul informatic de salarizare sysalarii
DAN1153181 SCOALA NATIONALA DE GREFIERI CUI: 13522812 PROSOFT SRL CUI: 5831590 72611000-6 12.09.2019 4,032
serviciu de asistenta tehnica pentru programul informatic alop
DAN1153180 SCOALA NATIONALA DE GREFIERI CUI: 13522812 ALPHA PARKING SRL CUI: 29720115 63712400-7 12.09.2019 6,255
serviciul de inchiriere a doua spatii de parcare pentru cele doua autoturisme aflate in dotarea sng
DAN1153172 SCOALA NATIONALA DE GREFIERI CUI: 13522812 INK BIROTICA SRL CUI: 32794252 30199000-0 12.09.2019 3,693
achizitia de produse de papetarie
DAN1153007 SCOALA NATIONALA DE GREFIERI CUI: 13522812 RELIABLE SOLUTIONS GROUP SRL CUI: 29143300 33141620-2 12.09.2019 65
achizitie kit inlocuire trusa sanitara fixa
DAN1153006 SCOALA NATIONALA DE GREFIERI CUI: 13522812 BUSOI BROTHERS COM SRL CUI: 16092337 50112300-6 12.09.2019 1,008
servicii de spalatorie auto pentru doua autoturisme

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API