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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
DA41198694 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 CAEMI GROUP SRL CUI: 21834645 furnizare 44190000-8 16.09.2026 2,921
diverse materiale de constructii
DA41172807 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 MED CLASS SRL CUI: 24109677 servicii 85147000-1 16.09.2026 4,480
servicii de medicina muncii
DA41175827 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 14.09.2026 7,410
produse de curatenie
DA41169779 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 PALMIS SRL CUI: 16127591 furnizare 50413200-5 14.09.2026 22
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41169828 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 PALMIS SRL CUI: 16127591 furnizare 50413200-5 14.09.2026 528
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41121822 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 07.09.2026 5,475
articole de birou
DA41113419 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 FEREASTRA RELAX SRL CUI: 42895602 servicii 45421100-5 04.09.2026 19,157
instalare de usi, de ferestre si de elemente conexe (rev.2)
DA41103261 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44115210-4 03.09.2026 3,062
materiale pentru instalatii de apa si canalizare
DA41035965 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 servicii 35125300-2 24.08.2026 2,960
camere video de securitate
DA41035993 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 servicii 32323500-8 24.08.2026 7,750
sistem video de supraveghere
DA40986214 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 CAEMI GROUP SRL CUI: 21834645 furnizare 44190000-8 13.08.2026 4,826
diverse materiale de constructii
DA40939737 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 05.08.2026 8,000
servicii de gestionare a datelor
DA40803659 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 10.07.2026 240
servicii de publicitate
DA40663152 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 ROMARNIA COM SRL CUI: 3428800 furnizare 42512510-6 18.06.2026 124
registre
DA40659317 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 LIBRICOM SRL CUI: 4998826 furnizare 22111000-1 18.06.2026 3,582
carti scolare
DA40285078 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 TERMALTECH SRL CUI: 43324655 servicii 39715210-2 04.05.2026 817
echipament de incalzire centrala
DA40195934 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 21.04.2026 1,350
servicii de formare profesionala
DA40190690 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 NET CHIT COMPUTERS SRL CUI: 14616109 furnizare 35821000-5 17.04.2026 331
steaguri
DA40190709 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 NET CHIT COMPUTERS SRL CUI: 14616109 furnizare 32420000-3 17.04.2026 890
echipament de retea
DA40190737 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 NET CHIT COMPUTERS SRL CUI: 14616109 furnizare 30125100-2 17.04.2026 82
cartuse de toner
DA40183664 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 BVB RISK SOLUTIONS SRL CUI: 24467640 servicii 90711100-5 16.04.2026 1,500
evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA40183685 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 BVB RISK SOLUTIONS SRL CUI: 24467640 servicii 90711100-5 16.04.2026 600
evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA40071354 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 25.03.2026 4,102
produse de curatenie
DA39830030 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 13.02.2026 500
servicii de programare de software de aplicatie
DA39666756 SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 TERMALTECH SRL CUI: 43324655 servicii 50720000-8 20.01.2026 9,600
servicii de reparare si de intretinere a incalzirii centrale

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