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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
DA41250476 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 ARALDIKA SRL CUI: 41261712 furnizare 39831240-0 23.09.2026 1,130
pachet curatenie 3095
DA41250518 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 ARALDIKA SRL CUI: 41261712 furnizare 39263000-3 23.09.2026 2,267
pachet tonere si birotica
DA41224459 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 92312000-1 22.09.2026 3,000
serviciu artistic de picturi artistice si educative pe pereti
DA41180509 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 15.09.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA41175825 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 MELAMED SRL CUI: 19583282 servicii 85147000-1 14.09.2026 3,750
medicina muncii - bihor - examen clinic
DA41092891 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 02.09.2026 4,254
pachet tipizate scolare
DA41066910 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 PRODERAMID SRL CUI: 41430013 servicii 90923000-3 27.08.2026 15,000
servicii de dezinsectie scoli si gradinite
DA41031594 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 MIXT-ORIENT SRL CUI: 93123 furnizare 44190000-8 21.08.2026 1,421
diverse materiale de constructii
DA41031576 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 MIXT-ORIENT SRL CUI: 93123 furnizare 44190000-8 21.08.2026 2,085
diverse materiale de constructii
DA40790989 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 ARALDIKA SRL CUI: 41261712 furnizare 39831240-0 09.07.2026 3,606
pachet curatenie
DA40791064 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 ARALDIKA SRL CUI: 41261712 furnizare 39263000-3 09.07.2026 726
pachet birotica
DA40788210 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 CAAS PROCLEAN SRL CUI: 52592622 furnizare 39831240-0 08.07.2026 4,670
pachet materiale curatenie
DA40725432 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 ARALDIKA SRL CUI: 41261712 furnizare 39263000-3 30.06.2026 13,438
pnras - scoala gimnaziala nr. 2 sat talpos - alte bunuri - consumabile
DA40723911 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 30200000-1 29.06.2026 49,698
pnras - scoala gimnaziala nr. 2 sat talpos - echipamente si software
DA40719711 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 TEZAURUL STRABUNILOR SRL CUI: 54987017 furnizare 18400000-3 29.06.2026 50,000
pnras - scoala gimnaziala nr. 2 sat talpos - costume populare in cadrul proiectului
DA40719630 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 TEZAURUL STRABUNILOR SRL CUI: 54987017 furnizare 18400000-3 29.06.2026 30,000
pnras - scoala gimnaziala nr.1 batar - constume populare in cadrul proiectului
DA40719867 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 CARPAT SPORT SRL CUI: 31373875 furnizare 34430000-0 29.06.2026 2,353
pnras - scoala gimnaziala nr.1 batar - premii - biciclete
DA40708023 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 CRYSMAR TOUR SRL CUI: 31313679 servicii 79952000-2 25.06.2026 10,000
pnras - scoala gimnaziala nr. 2 sat talpos - excursie 1 zi oradea
DA40699948 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 30192112-9 25.06.2026 4,500
pnras - scoala gimnaziala nr.1 batar - consumabile in cadrul proiectului
DA40690648 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 CRYSMAR TOUR SRL CUI: 31313679 servicii 79952000-2 24.06.2026 10,000
pnras - scoala gimnaziala nr. 2 sat talpos - excursie 1 zi tomnatic
DA40690520 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 lucrari 45422100-2 23.06.2026 24,161
pnras - scoala gimnaziala nr.1 batar - amenajare spatii non-formale in cadrul proiectului
DA40687464 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 CRYSMAR TOUR SRL CUI: 31313679 servicii 79952000-2 23.06.2026 53,000
pnras - scoala gimnaziala nr. 2 sat talpos - excursie 1 zi stana de vale
DA40656271 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 92312000-1 19.06.2026 9,000
pnras - scoala gimnaziala nr.1 batar - alte bunuri si servicii - picturi
DA40619129 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 48900000-7 12.06.2026 37,700
echipamente si software in cadrul proiectului pnras - scoala gimnaziala nr.1 batar
DA40618815 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 IMRE MIHALY PERSOANA FIZICA AUTORIZATA CUI: 32921267 furnizare 18331000-8 12.06.2026 5,600
pnras - scoala gimnaziala nr.1 batar - alte bunuri si servicii - tricouri personalizate proiect

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