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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
DA41223077 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 FIRECONS SRL CUI: 18696526 servicii 50413200-5 21.09.2026 1,655
achizitie verificare si incarcare stingatoare
DA41218073 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 18.09.2026 165
achizitie semnatura electronica director adjunct
DA41100112 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 02.09.2026 2,200
achizitie soft pentru gestiunea clasei - sistem de management sincronizat cu siir
DA41080130 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 31.08.2026 3,000
achizitii de asigurare acces la platforma informatica de management organizational viva
DA41019844 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 TEHNODERATYP SRL CUI: 36905736 servicii 90921000-9 19.08.2026 2,500
achizitionarea serviciilor de dezinfectie si dezinsectie
DA40770324 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 06.07.2026 441
achizitie produse la reparatii scurgeri pluviale
DA40761041 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 03.07.2026 240
achizitie serviciu publicare anunt de angajare
DA40732860 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 TELEDATA SERV SRL CUI: 16090166 servicii 71317000-3 30.06.2026 900
achizitie elaborare analiza de risc la securitate
DA39668268 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 19.01.2026 165
achizitie semnatura electronica director adjunct
DA39603593 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 23.12.2025 6,000
achizitionarea servicii asistenta tehnica si actualizare software expert bugetar pt. unitati terti
DA39529060 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 12.12.2025 165
achizitie semnatura electronica pentru compartimentul administrativ
DA39411644 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 BEN ELECTRO SERV SRL CUI: 8921825 servicii 50711000-2 28.11.2025 711
achizitionarea serviciului de verificare pram
DA39355142 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 CERVES SRL CUI: 27471760 servicii 71630000-3 24.11.2025 960
achizitie serviciu verificare supape
DA39355355 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 BONEXPERT SRL CUI: 31479842 servicii 71630000-3 24.11.2025 150
achizitionarea serviciului rsvti
DA39291659 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 MICROSERVICE SRL CUI: 24412718 servicii 98300000-6 14.11.2025 1,000
achizitionarea serviciilor de verificare a instalatiei de gaze
DA39282168 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 RABETO CONS SRL CUI: 40510831 lucrari 44112400-2 13.11.2025 77,480
achizitie reparatii acoperis sala de sport si magazie exterioara
DA38977736 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 BGD IMPEX SRL CUI: 6815267 furnizare 30192700-8 30.09.2025 748
achizitie materiale birotica
DA38905221 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 FIRECONS SRL CUI: 18696526 servicii 50413200-5 19.09.2025 1,602
achizitionarea serviciului de reincarcare si verificare stingatoare
DA38808186 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 04.09.2025 2,000
achizitii servicii software pentru gestiunea clasei
DA38789398 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 02.09.2025 3,000
achizitii de servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38771826 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 29.08.2025 165
achizitie semnatura electronica ptr director
DA38648867 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 CERTSIGN SA CUI: 18288250 servicii 79132100-9 05.08.2025 420
achizitionare semnatura electronica pentru secretariat
DA38222373 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 44423000-1 28.05.2025 179
achizitie flori programsaptamana verde
DA38153279 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 EDITURA NICULESCU SRL CUI: 4092252 furnizare 22113000-5 20.05.2025 149
achizitie carti pentru programul saptamana verde
DA38144064 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 EDITURA DIANA SRL CUI: 15596697 furnizare 37524100-8 19.05.2025 272
achizitie joc pentru programulsaptamana verde

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