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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
DA40473725 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 FUNDATIA INIM CUI: 49268554 servicii 80400000-8 26.05.2026 158,985
Contract object: servicii de training pentru elevi- activitati educative non-formale pentru starea de bine a elevilor
DA40453373 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 FUNDATIA INIM CUI: 49268554 servicii 80510000-2 22.05.2026 113,578
Contract object: servicii de training si mentorat pentru personalul didactic si personalul auxiliar
DA38202650 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 FUNDATIA INIM CUI: 49268554 servicii 80000000-4 27.05.2025 107,005
Contract object: program scoala starii de bine
DA38195899 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 FUNDATIA INIM CUI: 49268554 servicii 80000000-4 26.05.2025 107,005
Contract object: program scoala starii de bine
DA38193330 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 FUNDATIA INIM CUI: 49268554 servicii 80000000-4 26.05.2025 107,005
Contract object: program scoala starii de bine
DA38190834 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 FUNDATIA INIM CUI: 49268554 servicii 80000000-4 26.05.2025 107,005
Contract object: program scoala starii de bine
DA38189866 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 FUNDATIA INIM CUI: 49268554 servicii 80000000-4 26.05.2025 107,005
Contract object: program scoala starii de bine
DA38165241 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 FUNDATIA INIM CUI: 49268554 servicii 80000000-4 21.05.2025 22,500
Contract object: curs de formare cadre didcatice (50persoane)
DA37811101 SCOALA GIMNAZIALA NOCRICH CUI: 17954449 FUNDATIA INIM CUI: 49268554 servicii 80000000-4 03.04.2025 4,950
Contract object: curs de formare starea de bine a profesorului. o calatorie constienta

9 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