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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41281459 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 45223100-7 28.09.2026 6,762
Contract object: raft arhiva
DA41274805 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 COMPUTER PRINT SRL CUI: 22136250 furnizare 98390000-3 28.09.2026 251
Contract object: paper feed roller tray 1+ brother drum unit
DA41239561 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 45223100-7 22.09.2026 6,512
Contract object: raft arhivare
DA41228972 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ELECOMP SRL CUI: 17821019 furnizare 30213000-5 22.09.2026 3,616
Contract object: calculator lenovp +monitor lenovo+sistem de operare
DA41193738 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 JYSK ROMANIA SRL CUI: 18107744 furnizare 39515400-9 16.09.2026 2,567
Contract object: jaluzea duo femris 100x180 cm grej + jaluzea duo femris 80x180 cm grej
DA41169284 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 servicii 85147000-1 15.09.2026 1,360
Contract object: consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine
DA41151502 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 METWO TRADE SRL CUI: 8845582 furnizare 39290000-1 10.09.2026 900
Contract object: capac protector pardoseala 18 mm
DA41119198 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 JYSK ROMANIA SRL CUI: 18107744 furnizare 39136000-4 07.09.2026 531
Contract object: umerase cu suport + covor
DA41107407 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 CABSAT SRL CUI: 7029705 furnizare 31527260-6 04.09.2026 98
Contract object: spot led rotund
DA41099294 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ELECOMP SRL CUI: 17821019 furnizare 45261910-6 02.09.2026 5,785
Contract object: copiator ref. monocrom minolta + piese de accesorii
DA41077215 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 furnizare 30195910-4 31.08.2026 10,700
Contract object: tabla magnetica sp 120x180 cm - mgn
DA41017736 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 JYSK ROMANIA SRL CUI: 18107744 furnizare 39515200-7 20.08.2026 5,615
Contract object: draperii si accesorii
DA40911834 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 AGROS SRL CUI: 524560 furnizare 19640000-4 30.07.2026 2,393
Contract object: materiale consumabile de curatenie
DA40904489 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 MEMO REX SRL CUI: 6926478 furnizare 44812400-9 29.07.2026 1,044
Contract object: materiale consumabile pentru intretinere
DA40899727 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ELECOMP SRL CUI: 17821019 furnizare 48624000-8 28.07.2026 32,541
Contract object: calculator+monitor lenovo+sistem de operare
DA40897951 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 28.07.2026 14,604
Contract object: platforma de management educational viva-catalog
DA40888785 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 COMPUTER PRINT SRL CUI: 22136250 furnizare 30125100-2 27.07.2026 217
Contract object: remium brother tn2421-chip for use laser toner
DA40782809 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 PLASTSISTEM SRL CUI: 11026278 furnizare 33771000-5 08.07.2026 3,216
Contract object: hartie igienica+prosop hartie
DA40777969 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ARNIKA LIBRI SRL CUI: 17580050 furnizare 22113000-5 07.07.2026 1,802
Contract object: carti pentru scoli
DA40777983 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ARNIKA LIBRI SRL CUI: 17580050 furnizare 22113000-5 07.07.2026 2,703
Contract object: carti pentru scoli
DA40763613 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 COMPUTER PRINT SRL CUI: 22136250 furnizare 30125100-2 06.07.2026 474
Contract object: toner+ drum original brother
DA40731665 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 01.07.2026 1,208
Contract object: carnet de elev + registru matricol
DA40732587 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 MICRO TREND SRL CUI: 8050012 furnizare 30197130-6 01.07.2026 3,297
Contract object: materiale consumabile birotice
DA40723698 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 MEMO REX SRL CUI: 6926478 furnizare 14810000-2 30.06.2026 126
Contract object: materiale consumabile pentru intretinere
DA40619965 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 AGROS SRL CUI: 524560 furnizare 19640000-4 12.06.2026 1,363
Contract object: materiale consumabile de curatenie

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