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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
DA41286680 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 29.09.2026 825
toner
DA41232303 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 SUPREM MEDICAL SRL CUI: 34467362 furnizare 33141623-3 23.09.2026 2,000
truse de prim ajutor
DA41188217 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 15.09.2026 5,201
pachet conform oferta nr: 300003799 / 15/09/2026
DA41186057 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 15.09.2026 3,969
rezerva marker pentru tabla pilot vboard master diverse culori rosu|cant: 94 rezerva marker pentru t
DA41177785 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 PRINTHEAD SRL CUI: 31032037 furnizare 30192112-9 14.09.2026 1,448
imprimanta multifunctionala a4 epson l3270 cu scanner si wifi - 2 buc set cerneala originala epson
DA41166897 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 IMPRIMERIA MIRTON SRL CUI: 4936459 furnizare 22458000-5 14.09.2026 867
carnet elev
DA41141167 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 09.09.2026 3,000
servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata
DA41125627 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 DANA PERFECT CLEAN SRL CUI: 37000891 servicii 90900000-6 07.09.2026 1,500
executam servicii de spalare mecanizata a mochetei cu aparat ergodisc si spuma umeda
DA41125429 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.09.2026 243
cablu coaxial rg-6 hepol cu-cu 30 m 3,13 3,13 3,13 77,6 93,9 21 20 5004899 ct 84 adeziv termosistem
DA41096461 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 EURODRAFT PROIECT DESIGN SRL CUI: 32707205 servicii 79933000-3 02.09.2026 2,000
aiete de sarcini pentrut lucrari de reparatii la obiective institutii publice, cu valoarea maxima de
DA41079055 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 456
gresie si aspirator
DA41050219 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 HAVOC IT SRL CUI: 52016565 servicii 72611000-6 27.08.2026 38,316
servicii de mentenanta si suport it pe o perioada de 12 luni
DA41060666 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 27.08.2026 8,453
materiale curatenie
DA41043276 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 ARP PROIECTARE TIMISOARA SRL CUI: 35871872 servicii 71322100-2 25.08.2026 4,100
intocmire caiete de sarcini si estimari pentru lucrari de reparatii
DA41034429 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 DERATIM TIMIS SRL CUI: 33387940 servicii 90921000-9 24.08.2026 6,574
dezinsectie, deratizare, dezinfectie
DA40911108 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 AVICONST VEST SRL CUI: 29488954 furnizare 09111400-4 30.07.2026 42,200
peleti
DA40911127 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 AVICONST VEST SRL CUI: 29488954 furnizare 03413000-8 30.07.2026 18,000
lemn de foc
DA40767753 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 06.07.2026 30,271
adma - premium catalog electroni
DA40709135 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.06.2026 507
1036338 sd surub gips cart 3,5x55 ng filet rapid buc 1.000,00 0,13 107,44 22,56 20 5008629
DA40689607 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 MP RIVERSIDE GROUP SRL CUI: 34152763 servicii 79952000-2 23.06.2026 12,940
pachet organizare eveniment festiv
DA40665769 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 ASPIUS SRL CUI: 24143369 furnizare 39717200-3 19.06.2026 36,990
aparate de aer conditionat
DA40626379 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 BIG PC SRL CUI: 19020106 servicii 48900000-7 15.06.2026 1,000
program software
DA40565471 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.06.2026 160
cos gunoi
DA40522699 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 furnizare 22830000-7 02.06.2026 4,504
carti premii
DA40477869 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 ESOTERA SRL CUI: 6153208 furnizare 22110000-4 28.05.2026 4,505
carti premii

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