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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
DAN2539954 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 02.09.2025 61
domeniu scoalatutova2020.ro
DAN2539953 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 SILVESROM SRL CUI: 6692717 44100000-1 02.09.2025 49
materiale consumabile
DAN2539952 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 MATIX POWER SRL CUI: 18515069 50000000-5 02.09.2025 508
reparatie pompa sumersibila
DAN2539951 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539950 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 MON AMI SRL CUI: 6693186 24440000-0 02.09.2025 108
ingrasaminte gazon
DAN2539948 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 02.09.2025 31
combustibil motocoasa
DAN2539946 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 TOTAL SOFT SRL CUI: 14633045 72417000-6 02.09.2025 620
gazduire si domeniu site
DAN2539941 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 ATELIERUL DE RECLAME SRL CUI: 32784011 30192154-5 02.09.2025 34
rezerva tusiera c40
DAN2539937 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 RODATEK SOLUTIONS SRL CUI: 33881586 50313200-4 02.09.2025 250
mentenanta copiator
DAN2539932 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 02.09.2025 102
combustibil motocoasa
DAN2539914 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539911 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539908 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539907 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539904 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539902 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539901 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539899 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539897 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539894 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2539892 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 02.09.2025 11
transmitere corespondenta
DAN2444067 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 EVOFFICE MGM SRL CUI: 42632479 30232110-8 04.05.2025 14,000
achizitie copiator multifunctional a3
DAN2444066 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 ASOCIATIA HOLTIS CUI: 33785325 80530000-8 04.05.2025 13,925
curs formare educatori parentali si educatie parentala cu parintii
DAN2444065 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 EVOFFICE MGM SRL CUI: 42632479 30232110-8 04.05.2025 14,000
achizitie copiator multifunctional a3
DAN2444064 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 TOTAL SCHOOL SRL CUI: 40110037 80530000-8 04.05.2025 1,695
servicii organizare curs cadre didactice, cazare, masa si transport

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