Skip to content

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
DA41284566 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 TEHNOSERV PROINSTAL SRL CUI: 29858283 furnizare 22462000-6 29.09.2026 14,876
22462000-6 materiale publicitare (rev.2)
DA41215491 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 SANAVITA AM MEDICAL POINT SRL CUI: 34021377 servicii 85147000-1 18.09.2026 1,602
85147000-1 servicii de medicina muncii (rev.2)
DA41136575 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 30232110-8 08.09.2026 38,850
30232110-8 imprimante laser (rev.2)
DA41056450 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 44423000-1 26.08.2026 12,454
diverse articole
DA41045523 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 DEZIDER DZF SRL CUI: 35557307 servicii 90921000-9 25.08.2026 4,202
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2
DA40970253 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 BRAN-COVIM SNC CUI: 1654690 furnizare 39515440-1 11.08.2026 23,141
39515440-1 jaluzele verticale (rev.2)
DA40910584 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 DEZIDER DZF SRL CUI: 35557307 servicii 90921000-9 30.07.2026 4,125
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2
DA40903480 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 COSTIN I LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31560172 furnizare 44100000-1 30.07.2026 10,348
44100000-1 materiale de constructii si articole conexe (rev.2)
DA40874662 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 23.07.2026 3,473
72322000-8 servicii de gestionare a datelor (rev.2)
DA40868297 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 22.07.2026 15,000
03413000-8 lemn de foc (rev.2)
DA40832729 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 JENICONPREST SRL CUI: 19754374 servicii 71317000-3 16.07.2026 6,000
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)
DA40693954 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 BIG PC SRL CUI: 19020106 servicii 72500000-0 24.06.2026 800
servicii informatice de suport pentru baze de date
DA40530344 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 44423000-1 02.06.2026 9,448
diverse articole
DA40397058 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 14.05.2026 3,000
servicii de asistenta pentru software (rev.2
DA40396042 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 14.05.2026 850
cartuse de toner
DA39997883 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 13.03.2026 1,500
80530000-8 servicii de formare profesionala (rev.2)
DA39594548 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 TEHNOSERV PROINSTAL SRL CUI: 29858283 servicii 45453000-7 22.12.2025 16,529
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA39594391 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 COSTIN I LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31560172 furnizare 44100000-1 22.12.2025 12,786
44100000-1 materiale de constructii si articole conexe (rev.2
DA39569096 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 44423000-1 17.12.2025 16,526
44423000-1 diverse articole (rev.2)
DA39505782 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 DEZIDER DZF SRL CUI: 35557307 servicii 90921000-9 11.12.2025 7,370
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA39506393 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 DEZIDER DZF SRL CUI: 35557307 servicii 90923000-3 11.12.2025 957
90923000-3 servicii de deratizare (rev.2)
DA39463345 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 BRAN-COVIM SNC CUI: 1654690 furnizare 39515440-1 10.12.2025 10,331
39515440-1 jaluzele verticale (rev.2)
DA39395670 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 44423000-1 27.11.2025 9,918
44423000-1 diverse articole (rev.2)
DA39369858 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 EVOFFICE MGM SRL CUI: 42632479 furnizare 30192170-3 25.11.2025 19,422
30192170-3 panouri de afisare (rev.2)
DA39362660 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 44423000-1 25.11.2025 11,511
44423000-1 diverse articole (rev.2)

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