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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
DA41293276 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 AVEMIR ADRY VIO SRL CUI: 15760365 servicii 77211400-6 29.09.2026 3,114
servicii de taiere si crapare/spargere lemne de foc
DA41253040 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 NIKMAR CIOBANU SRL CUI: 40079039 servicii 90460000-9 24.09.2026 600
servicii de vidanjare
DA41170700 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 AVEMIR ADRY VIO SRL CUI: 15760365 furnizare 03413000-8 14.09.2026 13,624
furnizare lemne de foc de esenta tare cu transport inclus la destinatie
DA41111032 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 9,391
materiale de curatenie
DA41066937 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42961100-1 28.08.2026 2,674
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA41066878 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 30125000-1 27.08.2026 13,860
cilindru pentru canon ir c3326i
DA41034336 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30195200-4 24.08.2026 5,250
set pen pt display interactiv hikvision
DA40938591 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 AVEMIR ADRY VIO SRL CUI: 15760365 servicii 77211400-6 06.08.2026 18,000
servicii de taiere si crapare/spargere lemne de foc
DA40938592 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 AVEMIR ADRY VIO SRL CUI: 15760365 furnizare 03413000-8 06.08.2026 78,750
lemne de foc de esenta tare cu transport inclus la destinatie
DA40939952 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 05.08.2026 4,800
edus.ro - modul catalog electronic
DA40909235 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 JOVIAL BIROTICA SRL CUI: 32736790 furnizare 30192700-8 30.07.2026 1,000
pachet produse papetarie
DA40909229 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 FESTIVE STORE SRL CUI: 51857039 furnizare 39717200-3 30.07.2026 5,800
aparat de aer conditionat vortex - furnizare, kit de instalare, suport de perete si montaj incluse
DA40831805 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42961100-1 16.07.2026 2,900
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA40805550 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 30125110-5 13.07.2026 16,700
toner hp 149a black (w1490a)
DA40735191 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 FESTIVE STORE SRL CUI: 51857039 lucrari 45453000-7 30.06.2026 7,149
lucrari de reparatii si zugraveli - sala de informatica
DA40735196 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 FESTIVE STORE SRL CUI: 51857039 lucrari 45421132-8 30.06.2026 15,000
inlocuire tamplarie pvc ( 4 ferestre termopan ) si refacere glafuri la sala de clasa
DA40653906 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 32342410-9 17.06.2026 18,000
sistem audio complet 3000w, ( boxe active, mixer, microfoane si accesorii )
DA40653889 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 45310000-3 17.06.2026 3,500
servicii lucrari instalatii electrice
DA40653893 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 50343000-1 17.06.2026 3,576
servicii de mentenanta si reparatii pentru sistemul de supraveghere video si surse ups
DA40612007 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 12.06.2026 701
pachet tipizate scolare
DA40295965 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 MIMI ART PHOTOS SRL CUI: 40575490 servicii 80000000-4 30.04.2026 12,000
servicii educatie non formala - atelier arte fotografie
DA40295956 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 MIMI ART PHOTOS SRL CUI: 40575490 servicii 79340000-9 30.04.2026 10,000
pachet integrat servicii de informare si publicitate pentru promovarea proiectului pnras
DA40164673 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 NIKMAR CIOBANU SRL CUI: 40079039 servicii 90460000-9 15.04.2026 600
servicii de vidanjare
DA40116332 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 VIDAS MET SRL CUI: 17246078 furnizare 34928400-2 02.04.2026 10,200
cos de gunoi metalic cu capac stradal, parcuri
DA40116334 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 VIDAS MET SRL CUI: 17246078 furnizare 39100000-3 02.04.2026 52,400
masa cu bancute tip vds161

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