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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
DA41293198 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 SIGCONSULTING SRL CUI: 17599649 servicii 71317100-4 29.09.2026 8,000
prestari servicii / consultanta ssm si psi (su)
DA41268359 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 INFO TRUST SRL CUI: 16370727 furnizare 18143000-3 25.09.2026 364
halat halate din bumbac pentru femei rita alb albastru femeile de serviciu
DA41225818 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 AVANTEC PROTECT SERVICE SRL CUI: 8420816 servicii 90915000-4 21.09.2026 1,860
servicii de curatare a centralelor si cosurilor de fum
DA41194715 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 BES DIGITAL SRL CUI: 50847070 furnizare 30125100-2 16.09.2026 9,120
pachet tonere pantum si brother
DA41192909 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 MEDICAL TEST SRL CUI: 14622674 servicii 85147000-1 16.09.2026 3,480
control medical periodic
DA41136718 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 09.09.2026 6,105
pachet conform oferta dn99 s177266
DA41078717 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 INFO TRUST SRL CUI: 16370727 furnizare 30195910-4 31.08.2026 459
tabla alba magnetica cu rama din aluminiu, 120 x 200 cm, optima
DA41078742 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 INFO TRUST SRL CUI: 16370727 furnizare 30195910-4 31.08.2026 259
tabla alba magnetica cu rama din aluminiu, 100 x 150 cm, optima
DA41078770 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 INFO TRUST SRL CUI: 16370727 furnizare 30195910-4 31.08.2026 617
tabla alba magnetica cu rama din aluminiu, 120 x 300 cm, optima
DA41021965 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 TERRA HYGIENIQ SRL CUI: 40792902 servicii 90921000-9 20.08.2026 5,467
pachet servicii de dezinfectie prin nebulizare ulv, dezinsectie si deratizare
DA40835837 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 ALEXIANA GROUP SRL CUI: 12059923 furnizare 39515410-2 16.07.2026 4,986
rolete/storuri de interior -22b
DA40698535 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 MIHALIS MOB SRL CUI: 43095381 furnizare 39516000-2 25.06.2026 24,160
mobilier cancelarie scoala generala volovat
DA40622048 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 TIMEXPERT CONSULTING SRL CUI: 16161887 furnizare 30125100-2 15.06.2026 3,324
tk-8115 oem
DA40584411 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 ADACONI SRL CUI: 2143414 furnizare 39162100-6 09.06.2026 267
pachet material didactic
DA40532358 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 INFO TRUST SRL CUI: 16370727 furnizare 42994220-8 02.06.2026 494
folie laminare optima, a4 (216 x 303 mm), 80 microni, 100 folii/top
DA40493954 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 TERRA HYGIENIQ SRL CUI: 40792902 servicii 90921000-9 28.05.2026 1,128
servicii de dezinfectie prin nebulizare ulv
DA40493874 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 SEDCOMLIBRIS SA CUI: 713586 furnizare 30192700-8 27.05.2026 1,837
pachet articole papetarie
DA40485488 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 INFO TRUST SRL CUI: 16370727 furnizare 24455000-8 26.05.2026 769
tablete clorigene 300buc/cutie 300 buc dezinfectant, dezinfectant universal de pentru pardoseli supr
DA40475432 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 HAL CONSTRUCT SRL CUI: 22103988 furnizare 44192000-2 26.05.2026 5,399
materiale curatenie si intretinere
DA40475442 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 HAL CONSTRUCT SRL CUI: 22103988 furnizare 44192000-2 26.05.2026 1,210
materiale reparatie si intretinere instalatie termica
DA40475448 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 HAL CONSTRUCT SRL CUI: 22103988 furnizare 44192000-2 26.05.2026 231
scara dubla alverosal
DA40458044 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 22.05.2026 320
pachet papetarie
DA40446894 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 SAPOPRINT-SERVICES SRL CUI: 21408887 furnizare 79961000-8 21.05.2026 2,686
listare
DA40444210 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 servicii 77211400-6 21.05.2026 8,700
taierea si rindeluirea lemnelor
DA40412277 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 NAPAR CRIS SRL CUI: 34783330 furnizare 03413000-8 19.05.2026 55,000
lemn de foc esenta tare, fag

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