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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
DA41260683 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 INSTALSIB GAZPROIECT SRL CUI: 41515705 servicii 50800000-3 25.09.2026 550
verificare instalatie utilizare gaz - structura gradinita cu p.p. nr. 18 sibiu
DA41244166 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 APOLLO FERRO SRL CUI: 44137345 furnizare 14810000-2 23.09.2026 29
broasca usa - structura gradinita cu pp nr 17, sibiu
DA41219615 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 INFO TRUST SRL CUI: 16370727 furnizare 33140000-3 21.09.2026 200
trusa sanitara de prim ajutor fixa prima
DA41219645 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 FOR OFFICE SRL CUI: 33947443 furnizare 33141623-3 21.09.2026 248
kit trusa medicala
DA41200718 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 EDU PRO VITA SRL CUI: 21697432 furnizare 80511000-9 16.09.2026 400
servicii de formare profesionala-curs de instruire profesionala
DA41168810 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 DAMAC SYSTEMS SRL CUI: 36903727 furnizare 30125100-2 14.09.2026 370
cartuse toner
DA41168882 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831240-0 14.09.2026 8,374
pachet articole curatenie
DA41160067 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 APOLLO ELECTRIC EXPERT SRL CUI: 44137230 furnizare 31681410-0 11.09.2026 169
pachet materiale electrice - structura gradinita cu pp nr 17
DA41159081 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 ACTIV SRL CUI: 2680922 furnizare 50413200-5 11.09.2026 468
verificare stingatoare si hidranti interiori
DA41148918 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 EURO NET SRL CUI: 12729721 furnizare 30192000-1 10.09.2026 345
furnituri de birou
DA41115093 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 ELSI COM SRL CUI: 14858455 servicii 90921000-9 04.09.2026 300
servicii deratizare,dezinsectie gradinita cu p.p nr. 17 sibiu
DA41075269 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 INSTALSIB GAZPROIECT SRL CUI: 41515705 servicii 50800000-3 01.09.2026 600
verificare i u gaz - structura gradinita cu pp nr. 17
DA41078052 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 31.08.2026 369
kitul digisign pentru semnatura electronica
DA41077639 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 ACME LIMITED SRL CUI: 37485924 furnizare 72268000-1 31.08.2026 2,479
portofoliu profesional
DA41077340 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 ROYALBIT SRL CUI: 21908050 furnizare 72268000-1 31.08.2026 1,920
catalog electronic
DA41054279 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 JUGUAR IMP SRL CUI: 6769845 furnizare 39221210-2 26.08.2026 204
farfurie din inox, intinsa, 18 cm, grunberg ifm18 - structura gradinita cu pp nr. 17
DA41041884 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 HENDI ROMANIA SRL CUI: 27170732 furnizare 39221100-8 25.08.2026 1,859
pachet ustensile hendi
DA41038519 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 ACTIV SRL CUI: 2680922 servicii 50413200-5 25.08.2026 126
verificare stingatoare - structura gradinita cu pp nr 17
DA40851247 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 OTI DISTRIBUTION SIBIU SRL CUI: 16265586 furnizare 39831240-0 20.07.2026 2,487
pachet materiale curatenie - structura gradinita cu pp nr 17, sibiu
DA40832550 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 COMTIB SRL CUI: 12613866 furnizare 39831240-0 17.07.2026 4,128
pachet materiale de curatenie - structura gradinita cu p.p. nr. 18 sibiu
DA40836186 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 CARPALAT SRL CUI: 15364140 furnizare 15551310-1 17.07.2026 71
pachet alimente - structura gradinita cu pp nr 17, sibiu
DA40832905 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831240-0 16.07.2026 1,641
pachet produse curatenie - structura gradinita cu pp nr 17, sibiu
DA40817887 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 14.07.2026 80
pachet alimente - structura gradinita cu pp nr 17, sibiu
DA40813577 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 NAKI IMPEX SRL CUI: 7432421 furnizare 03200000-3 14.07.2026 513
pachet alimente - structura gradinita cu p.p. nr. 18 sibiu
DA40813638 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 CARPALAT SRL CUI: 15364140 furnizare 15551000-5 14.07.2026 447
pachet alimente - structura gradinita cu p.p. nr. 18 sibiu

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