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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
DA41195574 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 RELBO SERVICE SRL CUI: 4940387 furnizare 71631000-0 16.09.2026 3,584
Contract object: verificari prize si continuitati
DA41153146 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 10.09.2026 4,680
Contract object: administrare sistem electronic de management scolar - 12 luni
DA41137134 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 08.09.2026 2,187
Contract object: pachet materiale intretinere
DA40992107 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 14.08.2026 2,444
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40896071 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 RELBO SERVICE SRL CUI: 4940387 servicii 35111400-9 28.07.2026 2,500
Contract object: verificat sistem antiincendiu
DA40776043 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 07.07.2026 2,031
Contract object: pachet materiale intretinere
DA40196243 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 RELBO SERVICE SRL CUI: 4940387 servicii 35111400-9 17.04.2026 2,500
Contract object: vrificat sistem antiincendiu
DA40094588 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.03.2026 7,757
Contract object: pachet diverse articole
DA39967260 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 ANLIAL SRL CUI: 28461896 servicii 90711100-5 09.03.2026 1,000
Contract object: analiza de risc la securitate fizica
DA39967296 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 SECURITY PROJECTS CONSULTING SRL CUI: 40437188 servicii 79930000-2 09.03.2026 3,000
Contract object: proiectare sisteme de securitat
DA39955586 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 RELBO SERVICE SRL CUI: 4940387 servicii 71631000-0 06.03.2026 3,584
Contract object: verificari prize si continuitati
DA39790693 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 06.02.2026 414
Contract object: pachet materiale intretinere
DA39707688 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 26.01.2026 770
Contract object: verificare stingatoare p6
DA39663018 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 RELBO SERVICE SRL CUI: 4940387 servicii 35111400-9 16.01.2026 2,500
Contract object: verificare sistem antiincendiu
DA39662921 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 ELISEA APPAREL SRL CUI: 45794513 servicii 79418000-7 16.01.2026 2,800
Contract object: consultanta achizitii publice directe - an bugetar 2026
DA39550214 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 BIO BRICHESIL SRL CUI: 38709540 furnizare 09110000-3 16.12.2025 5,900
Contract object: brichete din paie pentru foc
DA39355549 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 24.11.2025 7,360
Contract object: pachet materiale intretinere
DA39126627 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 RELBO SERVICE SRL CUI: 4940387 servicii 35111400-9 22.10.2025 2,500
Contract object: verificat sistem antiincendiu
DA38857162 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 12.09.2025 8,725
Contract object: pachet materiale intretinere
DA38836409 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 RELBO SERVICE SRL CUI: 4940387 servicii 71631000-0 10.09.2025 3,584
Contract object: verificari prize de pamant si continuitati
DA38815719 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 05.09.2025 4,123
Contract object: pachet produse de curatenie
DA38577933 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 23.07.2025 4,465
Contract object: pachet diverse articole
DA38423344 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 X - TEQ ELECTRONICS SRL CUI: 21323020 servicii 50320000-4 26.06.2025 5,300
Contract object: reparatii unitati si retea
DA38423285 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 30197642-8 26.06.2025 2,515
Contract object: pachet consumabile birotica
DA37826681 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 RAPAES SRL CUI: 21333547 furnizare 03413000-8 03.04.2025 34,286
Contract object: lemn de foc

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