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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
DA41250336 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 RIVER TRADE & SERVICES SRL CUI: 35702890 furnizare 33190000-8 23.09.2026 594
trusa medicala stationara
DA41232335 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79995100-6 22.09.2026 959
pachet servicii arhivare documente
DA41128412 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 2 FAST 4U SRL CUI: 15834535 furnizare 30213000-5 07.09.2026 12,495
laptop lenovo i5 11th gen/16gb ram/256gb ssd + win10
DA41113921 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 FOCSTING SRL CUI: 16152137 servicii 35111000-5 04.09.2026 840
incarcat stingator g2+verificat stingator p6
DA40991911 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 14.08.2026 839
pachet tipizate scolare
DA40984439 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 12.08.2026 251
servicii procesare/prelucrare/introducere documente portalul posturi.gov
DA40953263 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 06.08.2026 825
pachet produse de curatenie
DA40953290 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 06.08.2026 826
pachet produse de curatenie
DA40950138 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 ALEX UTIL EX SRL CUI: 36518128 servicii 45453000-7 06.08.2026 21,500
reparatii curente montaj pavaje si zugravit
DA40899241 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 DINECOM IMPORT EXPORT SRL CUI: 8306375 furnizare 39161000-8 29.07.2026 27,880
pachet mobilier gradinita
DA40899289 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 DINECOR MOB SRL CUI: 36676519 furnizare 39512000-4 29.07.2026 3,720
set lenjerie patut de gradinita
DA40899360 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 SAFE SECURITY SRL CUI: 38163714 servicii 50610000-4 28.07.2026 4,317
mentenanta sistem alarma
DA40685525 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 DINECOR MOB SRL CUI: 36676519 furnizare 39143112-4 25.06.2026 3,657
saltea patut gradinita cu husa detasabila
DA40685475 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 MC PROTECT SRL CUI: 22265289 servicii 79714000-2 25.06.2026 2,900
servicii reparare a sistemului de supraveghere video
DA40603569 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79995100-6 11.06.2026 10,000
pachet servicii arhivare documente
DA40600769 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 SAGRADA SRL CUI: 22176939 servicii 45259000-7 11.06.2026 3,100
service autorizat pta1-2010 la centrala termica
DA40578981 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 09.06.2026 764
pachet produse de curatenie
DA40498810 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 SAGRADA SRL CUI: 22176939 servicii 45259000-7 28.05.2026 8,118
service autorizat pta1-2010 la centrala termica
DA40397192 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 DIGI ROMANIA SA CUI: 5888716 servicii 72400000-4 15.05.2026 544
servicii de telecomunicatii
DA40250888 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 27.04.2026 2,823
pachet produse de curatenie
DA40136295 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 DALEXIS DDD PROTECT SRL CUI: 29353515 servicii 90921000-9 03.04.2026 1,500
dezinsectie, dezinfectie si deratizare
DA40056469 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 23.03.2026 354
certificat digital calificat cu valabilitate 3 ani
DA40041378 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 SAFE SECURITY SRL CUI: 38163714 servicii 79711000-1 19.03.2026 1,190
servicii monitorizare si interventie rapida
DA40041322 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 19.03.2026 2,250
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40004737 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 16.03.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani

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