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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
DA41079853 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SPECTRUM SRL CUI: 12138741 furnizare 30199000-0 31.08.2026 4,958
pachet birotica papetarie
DA41077113 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237460-1 31.08.2026 16,488
pachet it
DA41060150 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 COLECARM SERV SRL CUI: 4589350 furnizare 45310000-3 28.08.2026 1,693
masuratori pram
DA41065473 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42600000-2 27.08.2026 164
masina de tuns iarba performance power, 1000w, 32 cm, 3 trepte taiere, cos 27 l, negru-rosu sgncb5
DA41055228 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237460-1 26.08.2026 82,541
pachet sistem all in one
DA40977832 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 12.08.2026 488
pachet articole birou
DA40977860 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 12.08.2026 5,186
pachet curatenie
DA40927935 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.08.2026 2,730
pachet diverse produse
DA40826736 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 15.07.2026 1,817
aparat de vopsit control series pro 250m
DA40802111 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 15.07.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40303682 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.05.2026 2,421
diverse produse alimentare
DA40108718 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 31.03.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA40011526 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.03.2026 1,643
diverse produse alimentare
DA40001894 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 13.03.2026 1,000
calcul h.j. 2024
DA39969330 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.03.2026 904
diverse produse alimentare
DA39922818 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 02.03.2026 1,164
produse alimentare
DA39839897 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.02.2026 1,483
produse alimentare
DA39842283 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.02.2026 133
produse alimentare
DA39800786 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 09.02.2026 1,909
produse alimentare
DA39769214 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 INTACT SERV SRL CUI: 15133331 servicii 50413200-5 04.02.2026 180
pachet servicii verificarestingatoare portabile
DA39712668 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.01.2026 1,270
produse alimentare
DA39667830 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.01.2026 1,561
produse alimentare
DA39635787 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 12.01.2026 1,918
produse alimentare
DA39603270 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 SEVENERG SRL CUI: 21541858 servicii 45310000-3 23.12.2025 1,975
reparatie instalatie electrica interioara si exterioara
DA39581387 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 18.12.2025 757
pachet produse birotica papetarie

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