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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
DA41284134 SCOALA GIMNAZIALA CUI: 29192281 CAR SERVICE SRL CUI: 15251698 furnizare 34351100-3 29.09.2026 1,438
Contract object: anvelope iarna barum 235/65r16c
DA41272069 SCOALA GIMNAZIALA CUI: 29192281 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 539
Contract object: pachet materiale
DA41261013 SCOALA GIMNAZIALA CUI: 29192281 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 2,300
Contract object: pachet materiale
DA41237768 SCOALA GIMNAZIALA CUI: 29192281 EDUS PLATFORM SRL CUI: 40400162 furnizare 72267100-0 22.09.2026 10,174
Contract object: edus - modul digital educational 36 luni
DA41217874 SCOALA GIMNAZIALA CUI: 29192281 CESTA INSTALATII SRL CUI: 14121495 servicii 45331100-7 22.09.2026 992
Contract object: verificare supapa de siguranta dn1/2- 1
DA41201788 SCOALA GIMNAZIALA CUI: 29192281 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 30192113-6 17.09.2026 2,941
Contract object: pachet cartuse
DA41189954 SCOALA GIMNAZIALA CUI: 29192281 VERTICAL DECOR SRL CUI: 17410560 furnizare 39515440-1 16.09.2026 7,639
Contract object: jaluzele verticale
DA41189955 SCOALA GIMNAZIALA CUI: 29192281 CAB SANATATEA CUI: 15123680 servicii 85147000-1 16.09.2026 1,015
Contract object: control medical periodic medicina muncii - contact produse alimentare - examen coprobacteriologic
DA41173206 SCOALA GIMNAZIALA CUI: 29192281 SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 servicii 71317000-3 14.09.2026 1,280
Contract object: consultanta ssm
DA41138387 SCOALA GIMNAZIALA CUI: 29192281 VICDOLOR ADN SRL CUI: 27519795 servicii 90921000-9 09.09.2026 6,004
Contract object: servicii de dezinfectie
DA41111957 SCOALA GIMNAZIALA CUI: 29192281 TOTAL RISC MANAGEMENT SRL CUI: 37036437 servicii 71317000-3 04.09.2026 3,000
Contract object: analiza de risc la securitate fizica
DA41059967 SCOALA GIMNAZIALA CUI: 29192281 HYGIENE VISION SRL CUI: 45649637 furnizare 39162100-6 27.08.2026 36,098
Contract object: pachet conform oferta 83 din 26.08.2026 pentru achizitia de bunuri
DA41049398 SCOALA GIMNAZIALA CUI: 29192281 SPORT PSY CONSULTING SRL CUI: 34194467 servicii 80500000-9 25.08.2026 13,750
Contract object: servicii de formare pentru cadre didactice
DA41049425 SCOALA GIMNAZIALA CUI: 29192281 HYGIENE VISION SRL CUI: 45649637 furnizare 18400000-3 25.08.2026 30,000
Contract object: pachet conform oferta nr. 81 din 25.08.2026 pentru achizitia de costume populare
DA41002765 SCOALA GIMNAZIALA CUI: 29192281 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 17.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40947828 SCOALA GIMNAZIALA CUI: 29192281 METODIE COM MIXT SRL CUI: 6900672 servicii 60100000-9 06.08.2026 3,000
Contract object: pachet servicii transport rutier persoane ruta devesel-eselnita -retur
DA40939485 SCOALA GIMNAZIALA CUI: 29192281 DADA NEW STYLE SRL CUI: 37151304 servicii 79952000-2 06.08.2026 40,000
Contract object: excursii si tabere tematice pentru elevi
DA40767401 SCOALA GIMNAZIALA CUI: 29192281 COLINE TRADE SRL CUI: 54902690 furnizare 39831240-0 06.07.2026 2,851
Contract object: pachet produse de curatenie
DA40482104 SCOALA GIMNAZIALA CUI: 29192281 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 26.05.2026 1,794
Contract object: pachet carti tiparite
DA40476313 SCOALA GIMNAZIALA CUI: 29192281 VANEL COM SRL CUI: 1621308 furnizare 30192700-8 26.05.2026 257
Contract object: pachet produse papetarie
DA40348815 SCOALA GIMNAZIALA CUI: 29192281 SPORT PSY CONSULTING SRL CUI: 34194467 servicii 80500000-9 08.05.2026 40,000
Contract object: servicii formare cadre didactice
DA40315454 SCOALA GIMNAZIALA CUI: 29192281 DITAROM SRL CUI: 10369227 furnizare 39831240-0 05.05.2026 441
Contract object: pachet produse curatenie
DA40248113 SCOALA GIMNAZIALA CUI: 29192281 VASILICA GH COSTINEL-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 27042946 servicii 98341000-5 27.04.2026 8,000
Contract object: pachet servicii de cazare si masa
DA40064109 SCOALA GIMNAZIALA CUI: 29192281 VANEL COM SRL CUI: 1621308 furnizare 30192700-8 24.03.2026 785
Contract object: pachet produse papetarie
DA39898972 SCOALA GIMNAZIALA CUI: 29192281 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 24455000-8 26.02.2026 199
Contract object: biclosol - dezinfectant profesional clorigen 300 tablete

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