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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
DA41277673 SCOALA GIMNAZIALA CATA CUI: 29466387 ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 servicii 90915000-4 28.09.2026 5,456
Contract object: prestari servicii de coserit
DA41266366 SCOALA GIMNAZIALA CATA CUI: 29466387 LUCINSPECTII SRL CUI: 46504316 servicii 71631200-2 25.09.2026 248
Contract object: servicii inspectie tehnica perioadica pentru vehicule
DA41255992 SCOALA GIMNAZIALA CATA CUI: 29466387 KRONSTING SRL CUI: 31482937 servicii 50413200-5 24.09.2026 393
Contract object: verificare stingatoare
DA41238192 SCOALA GIMNAZIALA CATA CUI: 29466387 TAXUS PROD SRL CUI: 6129730 furnizare 44423000-1 24.09.2026 1,379
Contract object: pachet curatenie
DA41238746 SCOALA GIMNAZIALA CATA CUI: 29466387 TAXUS PROD SRL CUI: 6129730 furnizare 44423000-1 24.09.2026 1,782
Contract object: pachet intretinere si functionare
DA41159173 SCOALA GIMNAZIALA CATA CUI: 29466387 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 11.09.2026 1,190
Contract object: pachet servicii it si periferice
DA41159141 SCOALA GIMNAZIALA CATA CUI: 29466387 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 11.09.2026 1,040
Contract object: consultanta in tehnologia informatiei
DA40879017 SCOALA GIMNAZIALA CATA CUI: 29466387 PROFIMAR EXPERT SRL CUI: 22842069 servicii 79417000-0 24.07.2026 3,500
Contract object: servicii ssm+su
DA40850995 SCOALA GIMNAZIALA CATA CUI: 29466387 MSA INTERN TRANS SRL CUI: 34563270 servicii 60000000-8 20.07.2026 11,200
Contract object: servicii transport material lemnos
DA40796277 SCOALA GIMNAZIALA CATA CUI: 29466387 TAXUS PROD SRL CUI: 6129730 furnizare 44423000-1 13.07.2026 7,592
Contract object: pachet intretinere si functionare
DA40796297 SCOALA GIMNAZIALA CATA CUI: 29466387 HIGH END PC SRL CUI: 27293271 servicii 32424000-1 13.07.2026 6,300
Contract object: pachet instalare progframare table/display intercativ, proiector +retea calcualtoare si wifi
DA40715349 SCOALA GIMNAZIALA CATA CUI: 29466387 PROBITEC SRL CUI: 25522123 furnizare 30199000-0 26.06.2026 4,500
Contract object: produse de birotica
DA40691306 SCOALA GIMNAZIALA CATA CUI: 29466387 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 26.06.2026 378
Contract object: accesorii de birou
DA40691319 SCOALA GIMNAZIALA CATA CUI: 29466387 PROBITEC SRL CUI: 25522123 furnizare 15981100-9 26.06.2026 419
Contract object: apa de masa 19 l
DA40566396 SCOALA GIMNAZIALA CATA CUI: 29466387 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 400
Contract object: consultanta in tehnologia informatiei
DA40548963 SCOALA GIMNAZIALA CATA CUI: 29466387 SOLLEN EXPERIENCES SRL CUI: 52404818 servicii 92000000-1 05.06.2026 5,000
Contract object: servicii pentru activitati / ateliere recreative / sportive - proiect pnras
DA40548989 SCOALA GIMNAZIALA CATA CUI: 29466387 SOLLEN EXPERIENCES SRL CUI: 52404818 furnizare 18530000-3 05.06.2026 2,500
Contract object: premii pentru elevi - proiect pnras
DA40556158 SCOALA GIMNAZIALA CATA CUI: 29466387 CENTER STRATEGY SUPORT SRL CUI: 38674719 servicii 63511000-4 04.06.2026 30,000
Contract object: servicii organizare excursie elevi proiect pnras
DA40546465 SCOALA GIMNAZIALA CATA CUI: 29466387 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 04.06.2026 1,443
Contract object: pachet carti si diplome scolare 900504
DA40453470 SCOALA GIMNAZIALA CATA CUI: 29466387 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 22.05.2026 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA40422976 SCOALA GIMNAZIALA CATA CUI: 29466387 TAXUS PROD SRL CUI: 6129730 furnizare 44423000-1 19.05.2026 2,560
Contract object: pachet reparatii curente si curatenie
DA40358155 SCOALA GIMNAZIALA CATA CUI: 29466387 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 11.05.2026 7,200
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40262170 SCOALA GIMNAZIALA CATA CUI: 29466387 ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 servicii 63515000-2 28.04.2026 7,000
Contract object: pachet excursie educationala brasov
DA40262247 SCOALA GIMNAZIALA CATA CUI: 29466387 ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 servicii 37524100-8 28.04.2026 5,000
Contract object: pachet ateleiere educationale
DA40222747 SCOALA GIMNAZIALA CATA CUI: 29466387 TOTAL COPY FAGARAS SRL CUI: 33553899 servicii 79521000-2 22.04.2026 520
Contract object: prestari servicii conform contract

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