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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
DA41244999 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 SANMED CLINIC SRL CUI: 35774721 servicii 85147000-1 23.09.2026 2,180
servicii medicina muncii
DA41236867 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 servicii 85121270-6 23.09.2026 1,030
servicii testare psihologica inceput an scolar
DA41035839 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 servicii 90921000-9 24.08.2026 5,233
servicii ddd
DA41015377 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 19.08.2026 2,159
achizitie tipizate scolare
DA40921078 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.07.2026 2,752
achizitie parchet si alte materiale necesare inlocuire - sala clasa sc helegiu
DA40826934 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.07.2026 4,333
achizitie materiale decuratenie vara/intretinere spatii scoli
DA40814851 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 IAIA SAFE TECH SRL CUI: 45601140 furnizare 32323500-8 15.07.2026 5,723
achizitie camere supraveghere video
DA40814903 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30232110-8 15.07.2026 1,639
achizitie imprimanta evaluare nationala
DA40814944 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30232110-8 15.07.2026 3,211
achzitie imprimanta contabilitate
DA40814777 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 EKODOR PLAST SRL CUI: 43302835 furnizare 39224340-3 15.07.2026 4,555
achizitie diverse materiale consumabile
DA40697524 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 EKODOR PLAST SRL CUI: 43302835 furnizare 39831240-0 24.06.2026 12,241
produse de curatenie
DA40273779 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 29.04.2026 3,000
servicii acces platforma viva
DA40211607 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 IAIA SAFE TECH SRL CUI: 45601140 servicii 30141200-1 22.04.2026 731
servicii reparatie laptop
DA40211712 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30125100-2 22.04.2026 3,515
tonere imprimante
DA40084419 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 servicii 90923000-3 27.03.2026 4,631
realizare servicii ddd la scoala gimnaziala helegiu
DA39733121 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.01.2026 8,800
servicii de asistenta si consultanta program de contabilitate -sobis
DA39630799 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 12.01.2026 750
achizitie servicii de formare profesioanala
DA39519361 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 FORPEP SRL CUI: 974034 servicii 50413200-5 12.12.2025 567
achizitie servicii de verificare si reincarcare stingatoare
DA39218601 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 05.11.2025 1,043
achizitie materiale consumabile birou secretariat
DA38953260 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 VEGA SRL CUI: 955687 servicii 79711000-1 26.09.2025 756
achizitie servicii monitorizare alarmare scoala dragugesti
DA38862174 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 MEDEDU CARE SRL CUI: 51721800 servicii 80561000-4 12.09.2025 4,830
achizitie servicii de instruire asupra notiunilor fundamentale de igiena
DA38786034 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2025 1,040
suplimentare achizitie diverse bunuri si materiale pentru intretinere si functionare scoli helegiu
DA38758798 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.08.2025 3,569
achizitie materiale intretinere si functionare
DA38737152 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 servicii 90923000-3 25.08.2025 4,631
realizare servicii ddd la scoala gimnaziala helegiu si structuri
DA38630630 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 SNG SOLUTIONS SRL CUI: 39449804 furnizare 39300000-5 31.07.2025 2,220
achizitie echipamente lucru personalizate

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