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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
DA41254956 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 30192700-8 24.09.2026 156
pachet papetarie
DA41254911 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 24.09.2026 1,212
pachet curatenie
DA41254861 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 24.09.2026 2,859
pachet curatenie
DA41229959 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 FLY ONIX SRL CUI: 31957637 servicii 45314320-0 21.09.2026 5,582
extindere retea it + internet
DA41199078 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 17.09.2026 3,896
pachet produse de curatenie
DA41125952 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 30192700-8 07.09.2026 100
pachet papetarie
DA41123577 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 SANAVITA AM MEDICAL POINT SRL CUI: 34021377 servicii 85147000-1 07.09.2026 2,724
servicii medicale de medicina muncii personal didactic
DA41077649 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 GERAS COMPANY SRL CUI: 27797546 furnizare 39515420-5 31.08.2026 25,801
rolete textile zebra
DA41071315 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 FORUM BUSINESS SRL CUI: 23600357 servicii 45312200-9 31.08.2026 22,412
lucrari extindere sistem tvci
DA41069753 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 30199000-0 28.08.2026 1,817
pachet papetarie
DA41069790 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 28.08.2026 3,378
pachet birotica papetarie
DA41063456 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 SOF SERVICE SRL CUI: 14872336 furnizare 30195900-1 27.08.2026 2,588
pachet table magnetice
DA41053225 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 26.08.2026 7,620
platforma de management educational viva-catalog
DA40802027 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 30199000-0 10.07.2026 150
pachet papetarie
DA40799190 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 VIVID TRAINING SRL CUI: 43106880 servicii 80000000-4 10.07.2026 150
conferinta europeana - educatie pentru valori
DA40666786 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 FLY ONIX SRL CUI: 31957637 furnizare 30125110-5 19.06.2026 3,197
achet consumabile sc s/t/f 1,2,v/b/m 1,2,3
DA40601815 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 42512510-6 11.06.2026 130
registru a4 100 file
DA40570493 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 30199000-0 08.06.2026 1,150
pachet papetarie
DA40570545 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 30199000-0 08.06.2026 930
pachet papetarie
DA40536127 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 03.06.2026 656
pachet carti si diplome scolare 898345
DA40527440 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 02.06.2026 960
pachet carti si diplome scolare 898339
DA40513087 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 29.05.2026 1,033
pachet carti si diplome scolare 897824
DA40505646 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 29.05.2026 2,186
pachet produse curatenie
DA40505732 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 29.05.2026 2,062
pachet produse curatenie
DA40505782 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 29.05.2026 3,595
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