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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
DA41258856 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 INGIVEST SRL CUI: 37530669 servicii 50323000-5 25.09.2026 497
reparatii imprimante/multifunctionale
DA41259571 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MIRAL COM SRL CUI: 9408918 servicii 44115800-7 24.09.2026 132
accesorii interioare de constructii
DA41018942 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MIRAL COM SRL CUI: 9408918 servicii 44115800-7 20.08.2026 685
pachet materiale de constructii
DA41023803 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 TITAN COMERT SRL CUI: 2714537 servicii 39831240-0 20.08.2026 497
pachet produse curatenie
DA41021548 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 ONE BIROTICA ADVERTISE SRL CUI: 48378877 servicii 35331500-8 20.08.2026 1,951
pachet consumabile birou
DA41015363 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 PJH SYSTEM SRL CUI: 50428640 servicii 45421112-2 19.08.2026 45,723
instalare de rame de ferestre
DA40987501 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 servicii 22200000-2 13.08.2026 80
pachet reviste august 2026
DA40943056 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 CHESS SRL CUI: 21877441 servicii 39831240-0 05.08.2026 4,899
pachet produse curatenie
DA40902096 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 SPERO PROINSTAL SRL CUI: 46017043 servicii 45310000-3 29.07.2026 2,420
verificari pram
DA40884464 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MIRAL COM SRL CUI: 9408918 servicii 44115800-7 24.07.2026 1,514
pachet materiale de constructii
DA40834503 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 16.07.2026 16,000
servicii de gestionare a datelor
DA40834411 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 16.07.2026 3,000
servicii de asistenta pentru software
DA40767685 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MIRAL COM SRL CUI: 9408918 servicii 44115800-7 07.07.2026 1,274
pachet materiale de constructii
DA40761751 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MULTICOM SRL CUI: 3247219 servicii 44316510-6 06.07.2026 53
feronerie
DA40682999 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 INGIVEST SRL CUI: 37530669 servicii 50312000-5 23.06.2026 250
reparatii echipamente informatice si periferice
DA40678770 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MARISIM TOTAL INSTAL SRL CUI: 32004310 servicii 44531510-9 23.06.2026 354
bolturi si suruburi
DA40679849 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 LEGATO SRL CUI: 13302515 servicii 44000000-0 22.06.2026 436
pachet consumabile, feronerie
DA40670762 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MIRAL COM SRL CUI: 9408918 servicii 44115800-7 19.06.2026 1,587
pachet materiale de constructii
DA40660249 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 PJH SYSTEM SRL CUI: 50428640 servicii 45421112-2 18.06.2026 42,081
instalare de rame de ferestre
DA40629957 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 VASINSTAL ELECTRO SRL CUI: 41197512 servicii 45310000-3 16.06.2026 706
lucrari de instalatii electrice
DA40544530 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 LIBRARIE NET SRL CUI: 13784260 servicii 22113000-5 03.06.2026 2,688
pachet carti
DA40532397 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 COMIDEAL SRL CUI: 3642099 servicii 50000000-5 02.06.2026 898
servicii de reparare si intretinere
DA40502004 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MULTICOM SRL CUI: 3247219 servicii 31521000-4 28.05.2026 285
lampi
DA40422264 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 19.05.2026 715
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40399509 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 PROIECT CONSTRUCT SRL CUI: 18681592 servicii 50531200-8 15.05.2026 780
servicii de intretinere a aparatelor cu gaz

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