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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
DA41287013 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TOTEM COM SRL CUI: 6323159 furnizare 39263000-3 29.09.2026 7,655
articole birotica
DA41274876 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 UNION CO SRL CUI: 16591086 furnizare 30237260-9 28.09.2026 1,000
suport mobil display interactiv
DA41259530 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 24.09.2026 7,413
pachet materiale de curatenie
DA41220409 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TOTEM COM SRL CUI: 6323159 furnizare 30192000-1 21.09.2026 4,854
accesorii birou
DA41220442 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TOTEM COM SRL CUI: 6323159 furnizare 30195920-7 21.09.2026 1,899
table magnetice
DA41220483 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TOTEM COM SRL CUI: 6323159 furnizare 39831240-0 21.09.2026 492
sano clear blue trg 750ml det geam
DA41181092 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 DROMADERU COMIMPEX SRL CUI: 5119887 servicii 44110000-4 17.09.2026 2,973
materiale diverse
DA41179561 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 MEDIMUN SRL CUI: 23833000 servicii 85147000-1 15.09.2026 2,330
pachet examinari medicina muncii 57 persoane/ personalul didactic, nedidactic si auxiliar
DA41127316 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 MANOIL IMPEX SRL CUI: 3248001 furnizare 35821000-5 07.09.2026 1,670
pachet steaguri
DA41126942 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TREIRA SRL CUI: 2720393 furnizare 22000000-0 07.09.2026 3,467
pachet materiale scolare
DA41094353 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 FLAME DESIGN SRL CUI: 16376428 furnizare 39294100-0 02.09.2026 3,255
pachet produse informative si de promovare scoala n. balcescu
DA41094222 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 DENISA CARINA SRL CUI: 16141111 servicii 90921000-9 02.09.2026 5,000
servicii de deratizare,dezinsectie in unitati scolare
DA41026811 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 20.08.2026 8,255
pachet materiale de curatenie
DA40712725 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 26.06.2026 240
concursuri posturi.gov.ro
DA40643196 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 31440000-2 19.06.2026 600
baterie notebook originala asus c32n2002
DA40643195 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 16.06.2026 7,125
pachet materiale de curatenie
DA40578041 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TREIRA SRL CUI: 2720393 servicii 22000000-0 10.06.2026 630
pachet diplome scolare personalizate
DA40499274 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TOTEM COM SRL CUI: 6323159 furnizare 39263000-3 27.05.2026 2,935
articole birotica
DA40499281 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TOTEM COM SRL CUI: 6323159 furnizare 39831240-0 27.05.2026 1,282
pachet curatenie
DA40499286 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 TOTEM COM SRL CUI: 6323159 furnizare 30192000-1 27.05.2026 639
pachet prelungitoare birou
DA40454141 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 22.05.2026 8,122
pachet materiale de curatenie
DA40443695 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 OFFICE DISTRIBUTIE SRL CUI: 42106741 furnizare 30193700-5 21.05.2026 850
cutie arhivare
DA40144882 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 servicii 48761000-0 06.04.2026 2,479
antivirus bitdefender gravityzone business security (50 devices/12 months)
DA40125937 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 DENISA CARINA SRL CUI: 16141111 servicii 90921000-9 02.04.2026 5,000
servicii de deratizare,dezinsectie in unitati scolare
DA39940531 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 MILITARY SURPLUS SRL CUI: 34603910 furnizare 37400000-2 04.03.2026 1,730
pachet echipament paza

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