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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
DA41088725 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 BLEJAN FOREST SRL CUI: 41252269 furnizare 03413000-8 01.09.2026 54,035
lemn de foc esenta tare
DA41088883 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 01.09.2026 95
reinnoire / certificat digital calificat valabilitate 1 an
DA41009459 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 18.08.2026 3,306
pachet materiale curatenie
DA41009521 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 18.08.2026 427
pachet steaguri
DA40979982 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 DIGISIGN SA CUI: 17544945 servicii 79132100-9 12.08.2026 285
certificat digital calificat cu valabilitate 3 ani
DA40563151 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.06.2026 4,900
pachet informatic aplxpert format din modulele co, mf, bk
DA40399965 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 servicii 80530000-8 19.05.2026 155
program de formare resursele educationale deschise si lectura
DA40249052 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 27.04.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40048165 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 DACRIS IMPEX SRL CUI: 5740077 furnizare 39831240-0 20.03.2026 2,189
pachet produse curatenie
DA39966913 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 TDL SOFT SOLUTIONS SRL CUI: 31066390 servicii 72000000-5 09.03.2026 4,800
acces aplicatii informatice
DA39738981 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 30.01.2026 5,200
prestari servicii de curatenie
DA39738438 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 29.01.2026 240
concursuri posturi.gov.ro si cotidian national
DA39716233 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 27.01.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA39480050 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 09.12.2025 631
pachet diverse articole
DA39379817 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 SANPREV SRL CUI: 14471520 servicii 85147000-1 26.11.2025 960
servicii medicale medicina muncii
DA39179978 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 31.10.2025 3,306
pachet materiale curatenie
DA39051992 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 13.10.2025 1,480
servicii vidanjare apa menajera uzata
DA38972375 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 STING BISTRITA SRL CUI: 37661672 servicii 50413200-5 30.09.2025 630
verificare/incarcare stingatoare borsa cluj
DA38912639 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 22.09.2025 5,200
prestari servicii de curatenie
DA38789673 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 03.09.2025 756
pachet diverse articole
DA38789680 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 MARALEX IMPEX SRL CUI: 3388358 furnizare 35821000-5 03.09.2025 330
steag exterior romania/ ue/nato premium 135*90 cm
DA38676093 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 11.08.2025 11,340
edus - modul digital educational
DA38655213 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 BLEJAN FOREST SRL CUI: 41252269 furnizare 03413000-8 06.08.2025 45,600
lemn de foc esenta tare
DA38497392 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 DERATIVET SERVICE SRL CUI: 24236433 servicii 90923000-3 09.07.2025 1,500
pachet de dezinsectie, dezinfectie si deratizare scoala gimnaziala borsa
DA38313833 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 11.06.2025 533
pachet carti vacanta

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