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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
DA38726429 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 DNS BIROTICA SRL CUI: 16310679 furnizare 39292400-9 22.08.2025 1,161
furnituri birou
DA38726931 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 22.08.2025 5,176
materiale curatenie
DA38599640 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 28.07.2025 10,975
materiale saptamana verde
DA38565714 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 21.07.2025 10,958
articole saptamana verde
DA38190665 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 AFCON APUSENI SRL CUI: 23834196 servicii 72413000-8 26.05.2025 3,000
mentenanta website
DA38058439 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 09.05.2025 916
furnituri birou
DA38041969 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 07.05.2025 1,047
materiale electrice
DA37948794 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 IDEALINOX RO SRL CUI: 43246247 furnizare 42341000-8 24.04.2025 12,417
convectomat profesional 6 tavi gn 1/1 sau 600x400, ideal inox, 380 v+ set 6 tavi
DA37886259 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 11.04.2025 1,888
materiale curatenie
DA37838859 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 07.04.2025 2,678
materiale curatenie
DA37838883 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 ELCO BUSINESS SRL CUI: 16888843 furnizare 33771000-5 07.04.2025 595
materiale curatenie
DA37788790 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 ADI COM SOFT SRL CUI: 13390096 servicii 79211000-6 01.04.2025 6,000
servicii financiar contabile
DA37760574 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 BABA I VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 40961882 servicii 90923000-3 28.03.2025 1,666
serviciu de deratizare
DA37760664 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 BABA I VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 40961882 servicii 90921000-9 28.03.2025 3,333
serviciul de dezinsectie
DA37602462 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 MISS OFFICE SRL CUI: 30870582 furnizare 30125100-2 05.03.2025 240
cartuse imprimanta
DA37504911 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 CERTSIGN SA CUI: 18288250 servicii 79132100-9 19.02.2025 95
certificat digital calificat cu valabilitate 1 an
DA37284265 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 13.01.2025 13,248
adservio - servicii de management educational
DA37210456 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 PRO CENTRAL DOCUMENT SRL CUI: 38927730 servicii 79995100-6 17.12.2024 8,246
servici prelucrare arhivistica
DA37198723 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 IULY CUGIR SRL CUI: 7620883 furnizare 44192000-2 16.12.2024 1,704
materiale reparatii
DA37190062 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 16.12.2024 1,722
materiale curatenie
DA37188493 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 FOR OFFICE SRL CUI: 33947443 furnizare 22852000-7 16.12.2024 544
furnituri birou
DA37073377 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 RO KIMTEC SRL CUI: 35574618 furnizare 42622000-2 03.12.2024 420
masina de gaurit cu percutie tip rotopercutor cu accesorii - 950w
DA37073427 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 RO KIMTEC SRL CUI: 35574618 furnizare 44512940-3 03.12.2024 960
trusa de scule universala
DA37005559 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 RO KIMTEC SRL CUI: 35574618 furnizare 44510000-8 25.11.2024 510
trusa unelte
DA36952662 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 ELECTRIC REMA & NIC SRL CUI: 32075184 servicii 35111000-5 20.11.2024 2,530
service stingatoare si verificari prize si hidranti

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