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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
DA41231138 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 servicii 71317000-3 23.09.2026 4,000
servicii ssm psi scoli
DA41194992 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 16.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41081866 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 AICORON AUTO SRL CUI: 39142280 servicii 50112000-3 02.09.2026 9,600
lucrari mecanice generale
DA41081933 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 EXITIUM SRL CUI: 34423498 servicii 90921000-9 01.09.2026 3,874
dezinsectie, dezinfectie si deratizare
DA40924764 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 AICORON AUTO SRL CUI: 39142280 servicii 71631200-2 03.08.2026 9,752
efectuat itp mirobuz+reparatii
DA40897830 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 KASANT SRL CUI: 14855475 furnizare 39831240-0 28.07.2026 30,132
materiale curatenie materiale de intretinere
DA40791401 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 TECHNOMARK AG SRL CUI: 33360715 furnizare 42670000-3 09.07.2026 3,380
pachet utilaje si consumabile intretinere spatii verzi
DA40729351 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 GABI EXPLOFOREST SRL CUI: 32146951 furnizare 03413000-8 30.06.2026 95,000
lemn de foc esenta tare
DA40709828 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 09221100-5 26.06.2026 6,942
pachet produse curatenie profesionale superconcentrate
DA40637704 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 KASANT SRL CUI: 14855475 furnizare 39831240-0 16.06.2026 15,145
materiale curatenie si materiale intretinere
DA40626465 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 15.06.2026 5,600
pachet informatic aplxpert format din modulele co, mf, bk
DA40158925 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 AICORON AUTO SRL CUI: 39142280 servicii 50112200-5 08.04.2026 13,150
reparatii auto la w0lvv34veeb062190, anvelope 225/75r16c
DA40139888 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 RADIL SERV SRL CUI: 15184270 servicii 50413200-5 03.04.2026 1,605
servicii verificare-reincarcare/reparare stingatoare de incendiu
DA40060721 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 24.03.2026 1,000
calcul h.j. 2024
DA39909591 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 AICORON AUTO SRL CUI: 39142280 servicii 50112200-5 27.02.2026 3,359
revizie generala
DA39628177 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 09.01.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39627561 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 09.01.2026 6,942
pachet produse curatenie profesionale
DA39585244 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 19.12.2025 2,479
pachet articole de birou si cartuse toner
DA39142575 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 24.10.2025 3,278
pachet rechizite si tipizate scolare
DA38994311 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 02.10.2025 1,500
servicii optimizare baze de date la unitatea absorbanta
DA38922483 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 23.09.2025 240
concursuri posturi.gov.ro si cotidian national
DA38915534 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 servicii 71317000-3 23.09.2025 5,000
servicii ssm psi scoli
DA38880031 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 TERRANUTZ SRL CUI: 31018440 furnizare 03413000-8 17.09.2025 37,100
lemn foc esenta tare
DA38869758 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 16.09.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38841387 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 DAKOMA INVEST SRL CUI: 27676803 servicii 39162110-9 10.09.2025 3,406
tipizate scolare

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