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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
DA41292325 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 77 KIDBIT SRL CUI: 30634190 servicii 18800000-7 29.09.2026 963
Contract object: pachet articole de incaltaminte conform factura nr. doc25 46790 din 29.09.2026
DA41240584 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 MURANIS SRL CUI: 30292985 servicii 45259300-0 22.09.2026 2,700
Contract object: mentenanta centrale termice
DA41235517 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 ROVAL PRINT SRL CUI: 14476846 servicii 39831200-8 22.09.2026 204
Contract object: biclosol
DA41193494 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 16.09.2026 548
Contract object: pachet materiale
DA41181115 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 IANK SECURITY GUARD SRL CUI: 17405998 servicii 79713000-5 15.09.2026 29,477
Contract object: servicii paza si protectie
DA41124718 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 ROVAL PRINT SRL CUI: 14476846 servicii 39263000-3 07.09.2026 571
Contract object: pachet articole birou
DA41097194 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 DEZIDER DZF SRL CUI: 35557307 servicii 90921000-9 02.09.2026 2,971
Contract object: dezinsectie-dezinfectie
DA41097303 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 DEZIDER DZF SRL CUI: 35557307 servicii 90923000-3 02.09.2026 849
Contract object: deratizare
DA41095978 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 DELTA PLAN SRL CUI: 4689669 servicii 18100000-0 02.09.2026 496
Contract object: compleu de lucru
DA41095480 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 ANDETRA COM SRL CUI: 16225751 servicii 44423000-1 02.09.2026 1,950
Contract object: produse intretinere
DA41070711 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 ROVAL PRINT SRL CUI: 14476846 servicii 39263000-3 28.08.2026 998
Contract object: pachet articole birou
DA41069780 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 INFO TRUST SRL CUI: 16370727 servicii 39831240-0 28.08.2026 1,481
Contract object: pachet materiale curatenie
DA41069082 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 IANK SECURITY GUARD SRL CUI: 17405998 servicii 79713000-5 28.08.2026 854
Contract object: servicii paza si protectie
DA41068872 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 ROVAL PRINT SRL CUI: 14476846 servicii 39831240-0 28.08.2026 2,500
Contract object: pachet curatenie
DA41064739 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 servicii 39831240-0 27.08.2026 529
Contract object: pachet produse curatenie si igiena
DA41023290 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 servicii 80530000-8 20.08.2026 280
Contract object: curs notiuni fundamentale de igiena
DA40844940 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 IANK SECURITY GUARD SRL CUI: 17405998 servicii 79713000-5 17.07.2026 6,622
Contract object: servicii paza si protectie
DA40836099 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 PANCRONEX SA CUI: 4719476 servicii 30125100-2 16.07.2026 370
Contract object: xerox waste bottle, 30000p for versalink c7020/c7025/c7030, c7120/c7125/c7130
DA40788532 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 ROVAL PRINT SRL CUI: 14476846 servicii 39831240-0 08.07.2026 1,090
Contract object: pachet curatenie
DA40714429 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 MMA STRONG SECURITY SRL CUI: 40027358 servicii 35125000-6 26.06.2026 1,587
Contract object: hard disk, montare, configurare si punere in functiune
DA40697172 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 EXPERT HUB SRL CUI: 42118177 servicii 30237200-1 24.06.2026 6,189
Contract object: achizitie echipamente it
DA40583310 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 INACO LEGAL SRL CUI: 26804696 servicii 50413200-5 09.06.2026 1,560
Contract object: revizie trimestriala instalatii de detectare, semnalizare si avertizare incendiu
DA40583337 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 INACO LEGAL SRL CUI: 26804696 servicii 50413200-5 09.06.2026 1,300
Contract object: revizie semestriala instalatii de stingere cu hidranti interiori
DA40572877 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 08.06.2026 11,050
Contract object: servicii de formare profesionala a cadrelor didactice
DA40527436 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 IANK SECURITY GUARD SRL CUI: 17405998 servicii 79713000-5 02.06.2026 5,200
Contract object: servicii paza si protectie

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