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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
DA41182925 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 INSTAL ELECTRIC SRL CUI: 15140975 furnizare 31681000-3 15.09.2026 1,392
accesorii electrice
DA41182480 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 15.09.2026 965
pachet papetarie si articole din hartie
DA41132566 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 08.09.2026 323
pachet papetarie si articole din hartie
DA41059596 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 INSTAL ELECTRIC SRL CUI: 15140975 furnizare 31681000-3 27.08.2026 6,777
accesorii electrice
DA40868754 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 FORESTCOM SRL CUI: 15463585 furnizare 03414000-5 22.07.2026 100,800
lemn de foc
DA40826672 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 MARIBERCOM SRL CUI: 49451011 furnizare 42964000-1 15.07.2026 5,015
pachet produse curatenie 2
DA40826707 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 MARIBERCOM SRL CUI: 49451011 furnizare 42964000-1 15.07.2026 5,015
pachet produse curatenie 2
DA40695823 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 24.06.2026 229
pachet papetarie si articole din hartie
DA40541104 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 INTERSIRO SRL CUI: 18270279 servicii 79417000-0 04.06.2026 9,300
servicii de securitate si sanatate in munca
DA40541347 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 04.06.2026 126
articole de papetarie si alte articole din hartie
DA40541435 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 04.06.2026 116
pachet papetarie si articole din hartie
DA40396942 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 FLY ONIX SRL CUI: 31957637 furnizare 30125110-5 14.05.2026 10,094
pachet consumabile sc s/t/f 1,2,v/b/m 1,2,3
DA40357768 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 INTERSIRO SRL CUI: 18270279 servicii 79417000-0 11.05.2026 1,300
servicii de consultanta ssm
DA40357901 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 DISEZA EXPERT SRL CUI: 36270269 servicii 45317000-2 11.05.2026 2,780
reparatii electrice si verificari pram
DA40263780 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 28.04.2026 1,403
pachet papetarie si articole din hartie
DA40263571 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 LAL FLOR SRL CUI: 15679180 furnizare 39831240-0 28.04.2026 4,174
pachet produse curatenie profesionale
DA40034277 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 20.03.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39881415 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 FLY ONIX SRL CUI: 31957637 furnizare 30125110-5 24.02.2026 3,580
pachet consumabile sc s/t/f 1,2,v/b/m 1,2,3
DA39850582 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 18.02.2026 400
verificare stingator p6
DA39794021 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 VASSMAN 54 SRL CUI: 36259309 furnizare 03418100-4 10.02.2026 16,875
lemn esenta tare
DA39682937 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 furnizare 51500000-7 22.01.2026 750
montaj pompa circulatie
DA39594906 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.12.2025 4,954
pachet materiale
DA39559085 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 servicii 71356000-8 17.12.2025 2,100
verificare centrala combustibil solid
DA39485326 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 VASSMAN 54 SRL CUI: 36259309 furnizare 03418100-4 11.12.2025 37,500
lemn esenta tare
DA39472616 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 REGO BIOCLEAN SRL CUI: 34784190 furnizare 39831240-0 08.12.2025 3,450
pachet produse curatenie

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