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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
DA41258555 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 24.09.2026 9,828
Contract object: pachete software educationale (r
DA41224795 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 CENTRUL MEDICAL-ALMER-SANO SRL CUI: 16926971 servicii 85147000-1 21.09.2026 2,100
Contract object: servicii de medicina muncii
DA41206789 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 18.09.2026 3,400
Contract object: servicii de asistenta si de consultanta informatica
DA41124600 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 RIGAB SERVICE SRL CUI: 30361449 servicii 71630000-3 08.09.2026 6,000
Contract object: servicii de inspectie si testare tehnica
DA41116022 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 07.09.2026 164
Contract object: diverse articole
DA41036004 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 25.08.2026 387
Contract object: diverse articole
DA41007713 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 RIGAB SERVICE SRL CUI: 30361449 servicii 45259300-0 18.08.2026 3,175
Contract object: reparare si intretinere a centralelor termice
DA40974762 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 DEDEMAN SRL CUI: 2816464 furnizare 44334000-0 11.08.2026 285
Contract object: profile
DA40972853 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.08.2026 1,454
Contract object: diverse articole
DA40965574 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 HORNAR IASI SRL CUI: 35420074 servicii 90915000-4 11.08.2026 4,000
Contract object: ervicii de curatare a cuptoarelor si a semineelor
DA40835318 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 16.07.2026 8,229
Contract object: diverse articole
DA40807886 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 EXPERT FOREST SOLUTIONS SRL CUI: 36106763 furnizare 03413000-8 13.07.2026 52,252
Contract object: lemn de foc (
DA40758925 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 INSTALATII IBM SRL CUI: 35085824 servicii 71630000-3 07.07.2026 3,800
Contract object: servicii de inspectie si testare tehnica (
DA40736591 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 01.07.2026 819
Contract object: diverse articole
DA40726773 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 30.06.2026 5,223
Contract object: diverse articole
DA40674114 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 22.06.2026 19,197
Contract object: diverse articole
DA40139140 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 03.04.2026 965
Contract object: echipament de transport si produse auxiliare pentru transport
DA40010477 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 T-KONSULT GRUPPE SRL CUI: 35180435 servicii 71317000-3 16.03.2026 6,800
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA39995293 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 12.03.2026 1,484
Contract object: echipament de transport si produse auxiliare pentru transport
DA39918650 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 AUTO SIDELSON SRL CUI: 27975155 servicii 71631200-2 02.03.2026 400
Contract object: servicii de inspectie tehnica a automobilelor
DA39764476 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 03.02.2026 1,254
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39565214 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 EXPERT FOREST SOLUTIONS SRL CUI: 36106763 furnizare 03413000-8 17.12.2025 30,811
Contract object: lemn de foc
DA39521281 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 SERVICE GRUP SRL CUI: 10424470 furnizare 30125100-2 15.12.2025 936
Contract object: cartuse de toner
DA39506832 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 PASIRA ENERGY SRL CUI: 34813601 furnizare 09100000-0 12.12.2025 4,132
Contract object: combustibili
DA39320294 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 39831240-0 20.11.2025 3,482
Contract object: produse 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