Skip to content

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
DA41283258 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 29.09.2026 4,248
materiale curatenie scoala
DA41230773 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 INSTALSER TERMO SRL CUI: 49298954 furnizare 43134100-2 22.09.2026 1,020
achizitie pompa submersibila
DA41219780 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 AUTOROXSYM SRL CUI: 30539393 furnizare 03413000-8 21.09.2026 22,800
achizitie lemne esenta tare scolile stefan cel mare si maraseni
DA41159410 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30232110-8 11.09.2026 740
achizitie imprimanta multifunctinal
DA41111459 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 VETAGRA FARM SRL CUI: 41921835 servicii 90921000-9 04.09.2026 4,931
servicii dezinfectie prin nebulizare, dezinsectie si deratizare unitati scolare
DA41111444 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 MOLDSTING SRL CUI: 32570972 servicii 50413200-5 03.09.2026 614
verificare stingatoare
DA41050194 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 BIG SRL CUI: 829581 furnizare 44111400-5 27.08.2026 2,913
produse curatenie scoala vopsea
DA41005210 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 18.08.2026 5,400
achizitie catalog electronic
DA41005201 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 APOSANDA SRL CUI: 7602038 furnizare 03413000-8 17.08.2026 25,000
achizitie lemne esenta tare barzesti brahasoaia
DA40831750 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 15.07.2026 3,983
materiale curatenie scoala
DA40823054 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 15.07.2026 4,500
pachet informatic cheltuieli aplxpert
DA40643191 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 16.06.2026 1,124
produse curatenie scoala
DA40363643 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 HORVICA SRL CUI: 24700672 servicii 71356000-8 15.05.2026 3,000
prestari servicii vtp la cazane, vase de expansiune si supape de siguranta, supraveghere iscir - rsv
DA40375316 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 15.05.2026 517
materiale curatenie scoala
DA39873190 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 23.02.2026 3,422
materiale curatenie scoala
DA39606487 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 24.12.2025 4,200
achizitie denisipare put scoala barzesti
DA39559038 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 APOSANDA SRL CUI: 7602038 furnizare 03413000-8 16.12.2025 5,500
achizitie masa lemnoasa
DA39364663 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 24.11.2025 9,520
servicii formare profesionala a cadrelor didactice
DA39352082 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 NIRVANA SRL CUI: 3337222 furnizare 22113000-5 24.11.2025 1,799
achizitie carti biblioteca scolii stefan cel mare
DA39320384 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 CELESTA SRL CUI: 2432285 furnizare 31431000-6 19.11.2025 645
achizitie acumulator centrala termica
DA39320416 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 INSTALSER TERMO SRL CUI: 49298954 furnizare 45232141-2 19.11.2025 2,454
achizitie antigel instalatie centrala termica
DA39287838 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 INSTALSER TERMO SRL CUI: 49298954 furnizare 45232141-2 14.11.2025 2,144
achizitie antigel instalatie centrala termica, sursa centrala
DA39242161 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 CIPROXIM SRL CUI: 23968228 lucrari 45432112-2 08.11.2025 12,709
lucrari de amenajare pavaj
DA39179411 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 furnizare 72322000-8 03.11.2025 4,400
achizitie catalog electronic
DA38960570 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 LONGERFIA SRL CUI: 40361047 furnizare 55520000-1 27.09.2025 15,593
servicii catering (masa calda elevi)

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