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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
DA41243927 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 RECONIA 93 SRL CUI: 4054453 servicii 45310000-3 23.09.2026 2,675
alimentare cu energie electrica cuptoare
DA41223625 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 AD HORECA CONCEPT SRL CUI: 50677757 furnizare 39222200-6 21.09.2026 528
tava neagra blue steel 60x40 cm - profesionala - h 3 cm
DA41173856 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 TOTAL JUNIOR SRL CUI: 6482111 furnizare 39831200-8 14.09.2026 247
pachet materiale de curatenie
DA41166895 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 11.09.2026 2,362
pachet ambalaje unica folosinta
DA41156648 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 TOTAL JUNIOR SRL CUI: 6482111 furnizare 39221123-5 10.09.2026 42
pachet pahare unica folosinta
DA41153673 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 33772000-2 10.09.2026 340
set 50buc - pahare transparente, d75 mm, 250 mm, t:d75mm/250cc /50 40/bx
DA41150808 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 10.09.2026 10,440
pachet produse alimentare
DA41145564 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 279
placa de podea snap classic 38x38 slate
DA41138292 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 09.09.2026 2,286
pachete rechizite
DA41141496 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 33772000-2 09.09.2026 1,419
cutie transport termoizolata profi line, gn 1/1, 80l, 685x485x(h)360mm
DA41132368 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 ROBERT COM 94 SRL CUI: 6170225 servicii 79417000-0 08.09.2026 3,500
prestarii servicii - securitate si sanatate in munca +p.s.i.
DA41137483 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 MEBELISSIMO SRL CUI: 41213669 furnizare 39200000-4 08.09.2026 1,669
cearceaf pat stivuibil, alb, 720x1620 mm
DA41127636 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221000-7 07.09.2026 490
metro professional oala inox 40 cm 50 l
DA41123713 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 07.09.2026 11,700
franzela integrala cu maia feliata 0,500 kg
DA41123027 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 07.09.2026 350
capace din pp, transparente, plate, cu orificiu pentru aerisire, d114 mm, b: d114 mm /50 10/bx, bolu
DA41119156 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39711360-0 07.09.2026 3,750
metro professional cuptor gco3400 3.65 kw
DA41111462 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HENDI ROMANIA SRL CUI: 27170732 furnizare 39221100-8 04.09.2026 995
recipient termoizolant din piocelan, hendi, kitchen line, gn 1/1, 53l, negru, 685x485x(h)260mm
DA41086654 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 01.09.2026 97,384
pachet rechizite programul bach to school
DA41081130 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90923000-3 31.08.2026 3,672
servicii deratizare, dezinsectie, dezinfectie
DA41078505 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 31.08.2026 10,500
platforma electronica de management educational- adservio
DA41077577 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 furnizare 39830000-9 31.08.2026 4,690
produse de curatat, articole de birou/consumabile
DA41074005 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 ALPHANET SERVICE SRL CUI: 15569366 furnizare 30213100-6 31.08.2026 4,120
laptop lenovo
DA40984578 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 VV ARCHISOL DOCUMENT SRL CUI: 37929482 servicii 79995100-6 12.08.2026 40,000
servicii de prelucrare arhivistica a documentelor, servicii de inventariere si selectionare
DA40954628 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 TENQ ONLINE SRL CUI: 38788535 furnizare 44172000-6 06.08.2026 294
folie geam vitrostatica cu efect lucios, autoadeziva, 60 x 300 cm
DA40954022 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 TENQ ONLINE SRL CUI: 38788535 furnizare 44172000-6 06.08.2026 273
folie reflexiva pentru geamuri interioare, cu efect de oglinda, protectie solara uv - argintiu

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