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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
DA41284267 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 22461000-9 29.09.2026 581
pachet cataloage
DA41123255 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 servicii 85147000-1 08.09.2026 2,000
medicina muncii - cadre didactice,medicina muncii - cadre didactice cu distribuire lapte si corn
DA41088635 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 01.09.2026 22,651
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA41033455 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 30125100-2 24.08.2026 7,603
toner compatibil canon cyan ,canon magenta ,canon yellow ,canon black
DA40552722 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 DENMAR OPTIM SRL CUI: 48802785 servicii 55243000-5 04.06.2026 30,008
servicii de organizare a unei excursii pentru elevi
DA40542895 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 ARS LIBRI PROF SRL CUI: 32933148 furnizare 22113000-5 03.06.2026 2,500
pachet premiere
DA40430410 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 DENMAR OPTIM SRL CUI: 48802785 servicii 80000000-4 21.05.2026 11,700
servicii de invatamant si formare profesionala
DA40393781 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 14.05.2026 4,959
pachet articole sportive 1 iunie
DA40334082 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 08.05.2026 5,189
pachet articole sportive
DA39883907 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 FIRE & RESCUE SERVICES SRL CUI: 26980200 furnizare 35111320-4 25.02.2026 1,820
produse psi (stingatoare)
DA39608935 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 DON CHER CONSTRUCT SRL CUI: 50369641 servicii 90921000-9 29.12.2025 2,930
dezinfectie, dezinsectie, deratizare
DA39605954 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 30125100-2 23.12.2025 195
pachet tonere
DA39605977 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 39831240-0 23.12.2025 1,806
pachet produse curatenie
DA39355814 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 25.11.2025 7,560
serviservicii integrate de imprimare copiere scanarecii integrate de imprimare copiere scanare
DA39292305 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 INFO GRUP SRL CUI: 8088840 furnizare 16160000-4 14.11.2025 3,272
pachet materiale saptamana verde
DA38973681 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 RESTAURANT CASA RO SRL CUI: 40497996 furnizare 55520000-1 30.09.2025 51,120
pachet alimentar-servicii gustare
DA38928197 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 CRISIR INSTAL SRL CUI: 19191289 servicii 71630000-3 23.09.2025 826
servicii de verificare tehnica periodica a centralei termice
DA38928139 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 CRISIR INSTAL SRL CUI: 19191289 servicii 90915000-4 23.09.2025 826
servicii curatat cos de fum centrala termica
DA38849032 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 22461000-9 11.09.2025 496
pachet cataloage
DA38849103 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 30197000-6 11.09.2025 369
pachet produse
DA38685590 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 30197000-6 12.08.2025 586
pachet produse
DA38685567 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 30197000-6 12.08.2025 3,302
pachet produse papetarie
DA38685516 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 39831240-0 12.08.2025 3,731
pachet materiale curatenie
DA38402539 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 30197000-6 24.06.2025 81
pachet produse
DA38402488 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 A M M SRL CUI: 9098809 furnizare 30197000-6 24.06.2025 741
pachet produse papetarie

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