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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
DA41142413 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 09.09.2026 1,416
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie
DA40796759 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 ARBEX ART DECOR SRL CUI: 19045470 furnizare 39298200-9 09.07.2026 597
rame pentru tablouri (rev.2)
DA40792843 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 AZZARROSTING FIRE SRL CUI: 40035628 servicii 50413200-5 09.07.2026 2,000
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40669536 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 19.06.2026 650
servicii de formare profesionala (rev.2)
DA40613341 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 12.06.2026 4,082
carti, brosuri si pliante tiparite (rev.2)
DA40505171 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 GRADI-VIC IMPEX SRL CUI: 43048142 furnizare 39831240-0 28.05.2026 1,456
produse de curatenie (rev.2)
DA40477487 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 26.05.2026 3,000
servicii de asistenta pentru software (rev.2)
DA40452817 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 4 BRANDS DREAM SRL CUI: 51650016 furnizare 39516000-2 21.05.2026 29,990
articole de mobilier (rev.2)
DA40370699 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 AUSTRAL TRADE SRL CUI: 3738836 furnizare 39263000-3 12.05.2026 2,185
articole de birou (rev.2)
DA40370802 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 AUSTRAL TRADE SRL CUI: 3738836 furnizare 39831240-0 12.05.2026 1,912
produse de curatenie (rev.2)
DA40306410 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 AGROVIA FURAJE SRL CUI: 30365297 servicii 16160000-4 07.05.2026 1,750
diverse echipamente de gradinarit (rev.2)
DA40082229 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 SMARALD SRL CUI: 3824554 furnizare 44511500-0 26.03.2026 3,058
ferastraie de mana (rev.2)
DA39917929 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 RELY VIP SECURITY SRL CUI: 43603145 lucrari 35125000-6 02.03.2026 3,437
sisteme de supraveghere (rev.2)
DA39848323 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 AUSTRAL TRADE SRL CUI: 3738836 furnizare 39831240-0 17.02.2026 2,482
https://e-licitatie.ro:8881/ca/direct-acquisition/init/121575271#:~:text=cpv%3a%2039831240%2d0-,prod
DA39673071 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 SAGUNTO IMPEX SRL CUI: 14437979 servicii 50720000-8 19.01.2026 1,818
servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA39591529 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 RELY VIP SECURITY SRL CUI: 43603145 servicii 35125000-6 19.12.2025 2,200
sisteme de supraveghere (rev.2)
DA39586891 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 ALTAMIRA SRL CUI: 5828013 furnizare 44192000-2 19.12.2025 3,909
alte materiale de constructii diverse (rev.2)
DA39583913 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 CRIONEXT SRL CUI: 28534920 furnizare 18333000-2 18.12.2025 22,000
tricouri polo (rev.2)
DA39583452 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 MARKET KONVERT SRL CUI: 30058098 furnizare 44110000-4 18.12.2025 5,162
materiale de constructii (rev.2)
DA39582116 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 MARKET KONVERT SRL CUI: 30058098 furnizare 44110000-4 18.12.2025 3,200
materiale de constructii (rev.2)
DA39503242 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 ALTAMIRA SRL CUI: 5828013 furnizare 44192000-2 10.12.2025 5,258
alte materiale de constructii diverse (rev.2)
DA39468567 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 servicii 50000000-5 10.12.2025 6,147
servicii de reparare si intretinere (rev.2)
DA39468170 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 furnizare 30199000-0 08.12.2025 1,231
articole de papetarie si alte articole din hartie (rev.2)
DA39452741 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 HARRER GROUP SRL CUI: 15074570 lucrari 45331100-7 08.12.2025 14,300
lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA39439346 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 M & M ALERT STING SRL CUI: 33945647 servicii 35111200-7 04.12.2025 1,660
materiale de stingere a incendiilor (rev.2)

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