Skip to content

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
DA41291134 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 LA MOLDOVENI SRL CUI: 45971330 furnizare 15812000-3 30.09.2026 729
produse de patiserie si de cofetarie
DA41278132 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15800000-6 28.09.2026 9,625
diverse produse alimentare conform comenzii
DA41269676 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 CONSULTING EVALUARI SRL CUI: 23507429 servicii 79417000-0 25.09.2026 610
restari servicii ssm-completarea fiselor indiviiduale de sanatate si securitate in munca
DA41247081 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 LA MOLDOVENI SRL CUI: 45971330 furnizare 15812000-3 24.09.2026 599
produse de patiserie si de cofetarie - pandispan cu mar
DA41247791 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15800000-6 24.09.2026 13,141
diverse produse alimentare conform comenzii
DA41216445 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 DOLACOS SRL CUI: 21416723 furnizare 44411000-4 18.09.2026 1,737
articole sanitare
DA41196190 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RODATEK BUSINESS SRL CUI: 28661541 servicii 50313100-3 16.09.2026 400
reparatie imprimanta - 400ron pret final nu se adauga tva (neplatitor tva).
DA41179170 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15800000-6 16.09.2026 3,835
diverse produse alimentare
DA41179189 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15890000-3 16.09.2026 6,726
diverse produse alimentare si produse uscate
DA41147534 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15800000-6 11.09.2026 10,212
diverse produse alimentare
DA41137790 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 servicii 90921000-9 09.09.2026 6,475
servicii de dezinfectie si de dezinsectie
DA40958078 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 07.08.2026 8,737
pachet materiale curatenie
DA40835581 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 16.07.2026 5,426
produse de curatenie
DA40806940 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 VIVA MANAGEMENT SRL CUI: 43245551 servicii 72261000-2 13.07.2026 3,630
servicii de asistenta pentru software
DA40805295 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 13.07.2026 19,000
servicii de ignifugare a materialelor combustibile
DA40798273 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 AQUASERV SRL CUI: 832242 furnizare 45259300-0 10.07.2026 8,381
inlocuire centrala termica la gpp nr.5, lucrari reparatie in centrala termica de la gpn nr.13
DA40768914 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RODATEK BUSINESS SRL CUI: 28661541 servicii 72500000-0 08.07.2026 550
servicii informatice
DA40616073 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 TOTAL SCHOOL SRL CUI: 40110037 servicii 80530000-8 15.06.2026 5,940
servicii de formare profesionala
DA40616134 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 39831210-1 15.06.2026 1,050
detergenti pentru vase
DA40567183 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 GRUP-STING GUARD SRL CUI: 40638750 servicii 24951230-6 10.06.2026 1,280
servicii reincarcare stingatoare p6 cu pulbere,servicii verificare stingatoare p6-p12, sm6-sm9, g2-g
DA40521409 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 servicii 85147000-1 29.05.2026 1,105
examen medical angajare/ periodic, eliberare fisa aptitudine
DA40489096 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 TOTAL SOFT SRL CUI: 14633045 servicii 50000000-5 27.05.2026 640
servicii de verificare, reparatie a sistemului tehnic de securitate
DA40412612 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ATELIERUL DE RECLAME SRL CUI: 32784011 servicii 79811000-2 18.05.2026 270
imprimare autocolant
DA40397779 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 15.05.2026 2,708
articole de birou
DA40360782 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 11.05.2026 240
servicii de publicitate

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