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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41256952 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 MARSOROM SRL CUI: 14663313 furnizare 34351100-3 24.09.2026 2,804
Contract object: achizitie anvelope yokohama yokohoma wy01 225/75 r16c c m+s 3pmsf 121r
DA41194698 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 16.09.2026 3,028
Contract object: pachet tonere
DA41138224 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 08.09.2026 2,787
Contract object: rca microbuz scolar
DA40932633 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 FLOWPM SRL CUI: 52059728 servicii 80400000-8 04.08.2026 20,061
Contract object: achizitie servicii pentru implementarea activitatilor educationale
DA40827602 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 15.07.2026 3,521
Contract object: pachet birotica papetarie
DA40777309 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 07.07.2026 2,064
Contract object: platforma de management educational viva catalog
DA40777334 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 07.07.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40721252 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 TUDAN TRAVEL SERVICES SRL CUI: 28197450 furnizare 50110000-9 29.06.2026 3,742
Contract object: revizie si reparatie auto/
DA40432475 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 MIHAI MIHAITA CELESTIN INTREPRINDERE INDIVIDUALA CUI: 39136572 servicii 92342000-0 21.05.2026 17,500
Contract object: servicii coregrafie ,pregatire ansamblu
DA40383383 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 MIHAI MIHAITA CELESTIN INTREPRINDERE INDIVIDUALA CUI: 39136572 servicii 92342000-0 14.05.2026 2,500
Contract object: servicii coregrafie ,pregatire ansamblu
DA40345088 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ARIENTA SRL CUI: 7607361 furnizare 39831240-0 08.05.2026 1,096
Contract object: materiale curatenie
DA40345112 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 08.05.2026 1,670
Contract object: furnituri de birou
DA40041535 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 SOUTH DESIGN IT SRL CUI: 36754420 servicii 72413000-8 19.03.2026 3,000
Contract object: mentenanta site web scoala/liceu
DA40028123 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32342412-3 18.03.2026 1,983
Contract object: boxa portabila jbl partybox stage 320, 240w, bluetooth, ipx4, auracast, negru
DA39990029 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 R & S GUARD SECURITY SRL CUI: 24442697 servicii 90711100-5 12.03.2026 1,000
Contract object: evaluare de risc la securitatea fizica gpn ulmu
DA39989859 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 R & S GUARD SECURITY SRL CUI: 24442697 servicii 90711100-5 12.03.2026 1,000
Contract object: evaluare de risc la securitatea fizica
DA39875150 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ARIENTA SRL CUI: 7607361 furnizare 39831240-0 23.02.2026 1,693
Contract object: pachet materiale curatenie
DA39875166 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 23.02.2026 1,395
Contract object: pachet birotica papetarie
DA39792618 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 GHITA BOGDAN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 43152967 servicii 50312310-1 09.02.2026 11,000
Contract object: servicii de mentenanta si administrare it
DA39782488 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 servicii 80000000-4 05.02.2026 49,000
Contract object: activitati educationale
DA39776504 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 FLOWPM SRL CUI: 52059728 servicii 80000000-4 05.02.2026 61,980
Contract object: servicii organizare activitati educationale
DA39718689 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 RPR SECURITATE SRL CUI: 22751645 servicii 71317210-8 27.01.2026 3,850
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si situatii de urgenta
DA39661144 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 35821000-5 16.01.2026 576
Contract object: achizitie materiale
DA39646628 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 R & S GUARD SECURITY SRL CUI: 24442697 furnizare 79711000-1 14.01.2026 2,760
Contract object: monitorizare si interventie rapida
DA39615775 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 31.12.2025 7,200
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare

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