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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
DA41047019 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 25.08.2026 101
pachet tipizate scolare
DA40671856 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 44423000-1 22.06.2026 308
pachet papetarie
DA40671857 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 44423000-1 22.06.2026 136
pachet curatenie
DA40644471 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 FOREST FILIP SRL CUI: 48923736 furnizare 03413000-8 17.06.2026 8,750
lemn de foc
DA40094309 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 27.03.2026 240
achizitie servicii portalul posturi.gov
DA40030064 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 18.03.2026 12,314
servicii organizare activitati extracurriculare de tip excursii
DA39658897 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 72611000-6 15.01.2026 550
progaram calcul indemnizatie de hrana aferenta concediului de odihna
DA39658899 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 72611000-6 15.01.2026 450
program calcul dobanda
DA39522282 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 12.12.2025 360
pachet birotica papetarie
DA39522109 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 12.12.2025 822
produse curatenie
DA39319842 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 18.11.2025 351
produse curatenie
DA38984223 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 ASISGER SRL CUI: 34948978 furnizare 39160000-1 01.10.2025 8,610
pachet mobiler scolar
DA38937560 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 24.09.2025 12,314
servicii organizare activitati extracurriculare de tip excursii
DA38810025 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MM MARBOMI SRL CUI: 13471026 servicii 90921000-9 05.09.2025 2,893
servicii de dezinsectie si dezinfectie
DA38778735 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 01.09.2025 183
pachet curatenie
DA38035805 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 06.05.2025 255
pachet curatenie
DA38010524 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 30.04.2025 1,900
pachet birotica papetarie
DA37652361 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 12.03.2025 381
pachet produse curatenie
DA37652427 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 12.03.2025 271
pachet papetarie
DA37634126 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 10.03.2025 12,521
servicii de transport si organizare excursii
DA37215659 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MM MARBOMI SRL CUI: 13471026 lucrari 90921000-9 17.12.2024 4,084
servicii de dezinsectie si dezinfectie
DA36868519 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 30199000-0 06.11.2024 214
pachet papetarie
DA36868003 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 06.11.2024 210
pachet curatenie
DA36455399 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 servicii 85311300-5 05.09.2024 61,560
servicii prevenire abandon scolar
DA36353763 SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 28.08.2024 460
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