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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
DA41302746 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 OTI DISTRIBUTION SIBIU SRL CUI: 16265586 furnizare 39831240-0 30.09.2026 1,387
Contract object: pachet curatenie
DA41267631 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 GESIB IMPEX SRL CUI: 4238227 furnizare 30199000-0 25.09.2026 320
Contract object: articole papetarie - birotica
DA41234161 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 LAVI PROTECT SRL CUI: 33135586 servicii 31711310-9 22.09.2026 7,542
Contract object: instalare sistem de pontaj electronic
DA41202937 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 SOMA SRL CUI: 946778 servicii 90500000-2 17.09.2026 1,400
Contract object: transport deseuri provenite din activitati de reamenajare
DA41167445 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 servicii 50000000-5 11.09.2026 2,860
Contract object: lucrari de montare gresie si plinta (18mp)
DA41167278 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 servicii 50000000-5 11.09.2026 6,495
Contract object: lucrari de montare gresie si plinta (39mp)
DA41161578 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 EURO NET SRL CUI: 12729721 furnizare 39263000-3 11.09.2026 1,091
Contract object: pachet carnete
DA41154984 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 BIEM HOUSE SRL CUI: 47866764 servicii 44221000-5 10.09.2026 2,066
Contract object: pachet servicii tamplarie pvc
DA41144481 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 KEPO TRADING SRL CUI: 17196816 furnizare 44192000-2 09.09.2026 2,424
Contract object: pachet materiale intretinere si reparatii
DA41141321 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 TOP NET SRL CUI: 18221802 furnizare 30125100-2 09.09.2026 132
Contract object: toner compatibil xerox b210/215 3k
DA41114426 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 ELSI COM SRL CUI: 14858455 servicii 90921000-9 04.09.2026 826
Contract object: servicii deratizare si dezinsectie scoala gimnaziala regina maria sibiu
DA41108638 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 04.09.2026 1,010
Contract object: 785 navetautil 30,cu pereti perforati
DA41098732 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 servicii 50000000-5 02.09.2026 28,169
Contract object: lucrari de igienizare prin zugravire
DA41092962 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 741
Contract object: pachet diverse articole
DA41086387 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 KEPO TRADING SRL CUI: 17196816 furnizare 44192000-2 01.09.2026 6,167
Contract object: pachet materiale reparatii
DA41085721 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 DARLYN STEF SRL CUI: 40612467 servicii 44112240-2 01.09.2026 3,010
Contract object: raschetat+lacuit parchet
DA41085238 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 servicii 50000000-5 01.09.2026 29,482
Contract object: lucrari de igienizare prin zugravire
DA41076228 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 31.08.2026 2,541
Contract object: 785 pachet materiale reparatii si intretinere
DA41065572 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 BIEM HOUSE SRL CUI: 47866764 servicii 44221000-5 27.08.2026 4,132
Contract object: pachet servicii tamplarie pvc
DA41062331 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 TOP NET SRL CUI: 18221802 furnizare 30125100-2 27.08.2026 4,298
Contract object: pachet tonere compatibile
DA41053568 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 KEPO TRADING SRL CUI: 17196816 furnizare 44192000-2 26.08.2026 3,923
Contract object: pachet materiale intretinere si reparatii
DA41052153 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 SOMA SRL CUI: 946778 servicii 90500000-2 26.08.2026 1,400
Contract object: transport deseuri provenite din activitati de reamenajare
DA41047228 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 MEGA PASCAL SRL CUI: 3238580 servicii 50720000-8 26.08.2026 2,355
Contract object: servicii de reparare defecte la centralele termice
DA41044104 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 25.08.2026 5,204
Contract object: 785 pachet diverse articole
DA41034326 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 TOP NET SRL CUI: 18221802 servicii 98390000-3 24.08.2026 207
Contract object: interventie echipamente informatice

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