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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
DA41265031 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 25.09.2026 1,206
pachet produse alimentare
DA41265053 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 25.09.2026 1,808
pachet produse alimentare
DA41221577 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 M-CARD CONSTRUCT SRL CUI: 42215455 lucrari 45200000-9 22.09.2026 44,071
amenajari si lucrari exterioare
DA41227482 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 22.09.2026 2,447
pachet produse alimentare
DA41227499 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 22.09.2026 1,166
pachet produse alimentare
DA41214772 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 18.09.2026 4,200
achet produse alimentare (37,1 kg pulpe pui dez.fara piele - 21,62 ron/kg, 7kg cascaval la pretul de
DA41186268 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 39222100-5 15.09.2026 550
pachet produse alimentare
DA41175483 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 14.09.2026 2,288
pachet produse alimentare
DA41175522 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 14.09.2026 620
pachet produse alimentare
DA41152935 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 ELECTRALARM SECURITY SRL CUI: 37133650 servicii 71632000-7 11.09.2026 480
verificare priza de pamant
DA41150780 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 VALTEX SRL CUI: 4871376 servicii 71631000-0 10.09.2026 1,240
autorizare de functionare iscir centrala termica scoala gimnaziala tache ionescu
DA41144022 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 33711900-6 09.09.2026 327
pachet sapun
DA41144039 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 33760000-5 09.09.2026 516
pachet produse de igiena
DA41128187 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SANMED SRL CUI: 14383470 servicii 85147000-1 08.09.2026 14,304
aviz psihiatric / servicii medicina muncii / examen coproparazitologic+coprobacteriologic
DA41123814 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 07.09.2026 766
pachet tipizate scolare 4
DA41116542 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 PRESTIGE CREATIV STORY SRL CUI: 41186009 furnizare 39298900-6 04.09.2026 800
arcada baloane
DA41116584 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 PRESTIGE CREATIV STORY SRL CUI: 41186009 furnizare 39298900-6 04.09.2026 800
arcada baloane
DA41110295 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 COSAL MANAGEMENT SRL CUI: 37751520 servicii 79952000-2 04.09.2026 1,745
servicii de decorare festiva pentru evenimente
DA41093162 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 NORDEXIM SRL CUI: 2534749 furnizare 41110000-3 02.09.2026 202
apa plata vidra 19l
DA41084434 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 ROLEXGEL SRL CUI: 14119606 servicii 39830000-9 01.09.2026 2,921
materiale de curatenie
DA41058559 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 27.08.2026 6,552
1.gjv 150foi 17gr pros v, 2. kilo hig celuloza 3 strat, alb, 3.hartie igienica mini jumbo, 4.gjh 200
DA41043035 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 ROXI-COM SRL CUI: 5446536 furnizare 22461000-9 25.08.2026 290
catalog electronic listat
DA40830943 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 ADITERA ALPHA SRL CUI: 36188712 furnizare 44423000-1 15.07.2026 756
diverse articole
DA40787249 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 08.07.2026 3,997
pachet papetarie
DA40787198 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 08.07.2026 6,518
pachet produse 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