Skip to content

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
DA41272301 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 28.09.2026 3,687
pachet birotica papetarie
DA41160300 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 REDFARM SRL CUI: 16910550 furnizare 33690000-3 11.09.2026 1,823
pachet medicamente.
DA41157980 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 servicii 80560000-7 10.09.2026 350
curs de prim ajutor de baza
DA41145897 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 CABINET MEDICAL DR GHITA LIVIU SRL CUI: 14563420 servicii 85147000-1 10.09.2026 3,055
servicii medicale medicina muncii
DA41147857 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 NOFIRE HOLDING SRL CUI: 34666985 furnizare 35111320-4 09.09.2026 592
stingator cu pulbere tip p6
DA41105156 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 servicii 85147000-1 03.09.2026 4,060
psihologia muncii si organizationala
DA41104426 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 ICOM OIL SRL CUI: 11158953 furnizare 09132000-3 03.09.2026 197
benzina europlus
DA41094872 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 R & S GUARD SECURITY SRL CUI: 24442697 lucrari 32323500-8 02.09.2026 860
suplimentare sistem supraveghere video
DA41086581 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 RCH CON INSTAL SRL CUI: 16663344 lucrari 45310000-3 02.09.2026 8,000
pachet lucrari alimentare cu energie electrica birouri/sali tip containere maritime
DA41081185 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 01.09.2026 7,554
tabla interactiva dahua lph65-st420-l, 65 inch, 16:9 4k, tehnologie touch ir
DA41072614 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PEPA SRL CUI: 8330080 furnizare 44113900-4 28.08.2026 3,427
materiale intretinere
DA41067795 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.08.2026 1,749
pachet diverse articole
DA40982110 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PLASTIC TOP ACTIV SRL CUI: 30111671 furnizare 45421145-2 12.08.2026 3,141
pachet rolete textile si plase insecte
DA40981023 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42131000-6 12.08.2026 1,492
robinet robineti instant de pentru apa calda 3 kw ferolli, scaun scaune de pentru birou ergonomic
DA40981327 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 30125100-2 12.08.2026 4,000
set cerneluri xl pentru epson em-c800
DA40978844 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 servicii 80570000-0 12.08.2026 1,000
curs de igiena
DA40963460 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 R & S GUARD SECURITY SRL CUI: 24442697 servicii 32323500-8 10.08.2026 3,186
suplimentare sistem supraveghere video
DA40941672 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 CATA STRUMF SRL CUI: 27948355 servicii 50711000-2 05.08.2026 700
buletin pram
DA40940070 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 NOFIRE HOLDING SRL CUI: 34666985 servicii 50413200-5 05.08.2026 356
verificat stingator cu pulbere tip p6, pret final 19 lei
DA40859524 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 JOB 4 LIFE SRL CUI: 30024737 furnizare 39100000-3 21.07.2026 12,635
set banca scolara
DA40825493 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 R & S GUARD SECURITY SRL CUI: 24442697 furnizare 32323500-8 15.07.2026 8,859
instalare sistem supraveghere video
DA40825345 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 15.07.2026 3,230
pachet materiale curatenie
DA40825386 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 15.07.2026 594
pachet articole birotica
DA40666853 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 EFFECTUM SRL CUI: 46662065 lucrari 45223210-1 19.06.2026 39,284
reparatii confectii metalice la imprejmuiri
DA40657254 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 18.06.2026 1,500
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva

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