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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
DA41299564 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 SIMSTAR SRL CUI: 12679925 servicii 71630000-3 30.09.2026 3,320
Contract object: verificare tehnica instalatie utilizare gaze naturale
DA41203674 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 PRECADIS SRL CUI: 5187253 servicii 45259300-0 17.09.2026 11,000
Contract object: inlocuire boiler 500 litri bivalent
DA41144319 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 DATAMAX LINE SRL CUI: 16824238 furnizare 30237300-2 14.09.2026 4,826
Contract object: breloc + insigna personalizata
DA41157059 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 PALMEX CM SRL CUI: 28419867 furnizare 44619000-2 10.09.2026 32,397
Contract object: container 6000x2400x2700 mm + transport cu macara in giarmata, timis
DA41101167 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 VIBOXO SRL CUI: 50264327 servicii 72600000-6 02.09.2026 699
Contract object: ascorare gimnazial - servicii generator orare scolare
DA41024930 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 20.08.2026 1,500
Contract object: registratura electronica - inforegis
DA40977251 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 2 Q SRL CUI: 19651883 furnizare 32342412-3 13.08.2026 6,000
Contract object: instalare sistem de sonorizare prin radioficare
DA40973909 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 2 Q SRL CUI: 19651883 furnizare 30237260-9 11.08.2026 3,306
Contract object: suport perete tabla samsung flip2 wm65r
DA40959571 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 ROUTE 66 SRL CUI: 6631973 lucrari 45432100-5 11.08.2026 7,220
Contract object: montaj covor pvc tarkett primo plus sala clasa
DA40959500 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 07.08.2026 3,388
Contract object: pachet materiale didactice
DA40943939 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 NADIRAL SECURITY SRL CUI: 41316222 servicii 31625300-6 06.08.2026 22,791
Contract object: alarma antiefractie gradinita lacului
DA40944004 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 NADIRAL SECURITY SRL CUI: 41316222 servicii 31625300-6 06.08.2026 14,515
Contract object: alarma antiefractie gradinita garii
DA40943594 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 06.08.2026 6,095
Contract object: set pupitru individual reglabil cu scaun individual reglabil pentru elevi
DA40934640 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 MODUS FLOOR SRL CUI: 24825455 servicii 44112230-9 05.08.2026 120,687
Contract object: lucrari de renovare pardoseala
DA40929316 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 NADIRAL SECURITY SRL CUI: 41316222 servicii 42961100-1 04.08.2026 4,310
Contract object: control acces - gradinita
DA40929037 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 NADIRAL SECURITY SRL CUI: 41316222 servicii 32323500-8 03.08.2026 5,254
Contract object: extindere sistem de supraveghere video si control acces
DA40911983 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 30.07.2026 979
Contract object: pachet carti
DA40860875 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 PRECADIS SRL CUI: 5187253 servicii 45259300-0 21.07.2026 2,820
Contract object: instalare aparat de climatizare
DA40860899 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 PRECADIS SRL CUI: 5187253 servicii 45259300-0 21.07.2026 9,832
Contract object: instalare aparat de climatizare si lucrari suplimentare
DA40845291 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 PRECADIS SRL CUI: 5187253 servicii 45259300-0 17.07.2026 2,800
Contract object: igienizare ventiloconvectoare
DA40830156 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 CARTEMMA STORE SRL CUI: 35484590 furnizare 22113000-5 15.07.2026 1,343
Contract object: pachet carti
DA40816147 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 ALFA VEGA SRL CUI: 2386812 furnizare 39160000-1 14.07.2026 6,616
Contract object: scaune gimnaziu
DA40810443 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 13.07.2026 19,504
Contract object: pupitre individuale reglabile
DA40787825 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 PRECADIS SRL CUI: 5187253 servicii 45259300-0 13.07.2026 41,275
Contract object: instalare aparate de climatizare
DA40780872 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 PRECADIS SRL CUI: 5187253 servicii 45259300-0 08.07.2026 1,694
Contract object: instalare clima split

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