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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
DA41294151 SCOALA GIMNAZIALA CAIANU CUI: 17996606 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 30.09.2026 231
Contract object: pachet didactic 2634
DA40972828 SCOALA GIMNAZIALA CAIANU CUI: 17996606 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 11.08.2026 705
Contract object: servicii psi (stingatoare si hidranti) - scoala gimnaziala caianu
DA40830383 SCOALA GIMNAZIALA CAIANU CUI: 17996606 TIMAREAN SRL CUI: 24692545 furnizare 03413000-8 15.07.2026 36,900
Contract object: lemn foc
DA40793044 SCOALA GIMNAZIALA CAIANU CUI: 17996606 CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 furnizare 80530000-8 15.07.2026 500
Contract object: edu4succes: integrarea copiilor cu ces in invatamantul de masa, program formare -20 cpt - pop aureli
DA40793854 SCOALA GIMNAZIALA CAIANU CUI: 17996606 RULL PAPER SRL CUI: 31746079 furnizare 44423000-1 09.07.2026 422
Contract object: produse 0907
DA40793888 SCOALA GIMNAZIALA CAIANU CUI: 17996606 RULL PAPER SRL CUI: 31746079 furnizare 39831240-0 09.07.2026 2,479
Contract object: produse curatenie 0907
DA40785199 SCOALA GIMNAZIALA CAIANU CUI: 17996606 PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 furnizare 22900000-9 08.07.2026 533
Contract object: pachet tipizate scolare scoala gimnaziala caianu
DA40718660 SCOALA GIMNAZIALA CAIANU CUI: 17996606 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 29.06.2026 607
Contract object: fir trimmy fi 2,4mmx1ml ml 125x1.074 lei ulei amestec 1l verde buc 3x37.19 lei materiale intretinere
DA40628878 SCOALA GIMNAZIALA CAIANU CUI: 17996606 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 30125100-2 16.06.2026 876
Contract object: cartuse
DA40613064 SCOALA GIMNAZIALA CAIANU CUI: 17996606 RETRO BABAM SRL CUI: 17892273 furnizare 22113000-5 12.06.2026 730
Contract object: pachet de carti
DA40605848 SCOALA GIMNAZIALA CAIANU CUI: 17996606 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 11.06.2026 596
Contract object: pachet carti si diplome premii scolare 26127
DA40600799 SCOALA GIMNAZIALA CAIANU CUI: 17996606 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 11.06.2026 1,485
Contract object: pachet carti
DA40419034 SCOALA GIMNAZIALA CAIANU CUI: 17996606 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 44411000-4 19.05.2026 220
Contract object: kit trusa prim ajutor
DA40419003 SCOALA GIMNAZIALA CAIANU CUI: 17996606 RULL PAPER SRL CUI: 31746079 furnizare 30192700-8 19.05.2026 4,110
Contract object: produse papetarie 1405
DA40419007 SCOALA GIMNAZIALA CAIANU CUI: 17996606 RULL PAPER SRL CUI: 31746079 furnizare 39831240-0 19.05.2026 2,476
Contract object: produse curatenie 1405
DA40155579 SCOALA GIMNAZIALA CAIANU CUI: 17996606 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 07.04.2026 753
Contract object: diverse articole
DA40035538 SCOALA GIMNAZIALA CAIANU CUI: 17996606 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 19.03.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39925648 SCOALA GIMNAZIALA CAIANU CUI: 17996606 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 30125000-1 03.03.2026 1,045
Contract object: piese si accesorii copiatoare
DA39698049 SCOALA GIMNAZIALA CAIANU CUI: 17996606 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 22.01.2026 9,000
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39694722 SCOALA GIMNAZIALA CAIANU CUI: 17996606 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 22.01.2026 105
Contract object: servicii psi (hidranti)
DA39557230 SCOALA GIMNAZIALA CAIANU CUI: 17996606 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 30000000-9 16.12.2025 10,248
Contract object: pachet echipamente it
DA39555328 SCOALA GIMNAZIALA CAIANU CUI: 17996606 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 30125100-2 16.12.2025 3,800
Contract object: pachet tonere
DA39531304 SCOALA GIMNAZIALA CAIANU CUI: 17996606 ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 servicii 80000000-4 15.12.2025 250
Contract object: studii, practici si strategii de dezvoltare a competentelor socio-emotionale
DA39519007 SCOALA GIMNAZIALA CAIANU CUI: 17996606 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 12.12.2025 5,126
Contract object: pachete sarbatori
DA39424952 SCOALA GIMNAZIALA CAIANU CUI: 17996606 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 03.12.2025 165
Contract object: kit semnatura electronica cu valabilitate 1 an

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