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
DA41277280 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33760000-5 28.09.2026 3,222
materiale de igiena
DA41249779 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 ADI COM SOFT SRL CUI: 13390096 furnizare 72212000-4 23.09.2026 1,800
servicii informatice pentru gestionarea burselor
DA41246479 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 EDU APPS SERVICES SRL CUI: 44393203 furnizare 48218000-9 23.09.2026 4,400
pachete software pentru gestionarea licentelor
DA41208048 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 17.09.2026 4,084
pachet tipizate scolare
DA41107446 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 TIPO-REX SERVICE SRL CUI: 13807216 furnizare 50800000-3 03.09.2026 99,174
reparatii si lucrari de intretinere parter, pentru extindere locatie
DA41073728 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 515
pachet materiale
DA41043262 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2026 1,921
diverse articole
DA41024154 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 626
pachet materiale
DA40849743 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 20.07.2026 17,400
platforma de management educational viva catalog
DA40696817 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.06.2026 4,611
diverse articole
DA40637433 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33760000-5 16.06.2026 2,730
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DA40571518 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 COPYREX PRINTSERVICE SRL CUI: 40163740 furnizare 30125100-2 08.06.2026 2,398
cartuse de toner
DA40347146 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 50313200-4 08.05.2026 2,479
service copiator / multifunctional - abonament trimestrial
DA40325559 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30125000-1 06.05.2026 826
unitate cilindru oem bizhub c250i/c360i dr316 bk
DA40274789 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33760000-5 29.04.2026 2,730
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DA40222823 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.04.2026 1,258
diverse articole
DA40218230 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 SAMFLORA IMPEX PROD SRL CUI: 13235440 furnizare 60170000-0 21.04.2026 3,100
oferta pret servicii transport elevi alba iulia - timisoara
DA40147022 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 INFOGRUP SRL CUI: 8266084 furnizare 30125100-2 06.04.2026 1,286
cartuse de toner (
DA40120176 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 furnizare 19500000-1 01.04.2026 8,200
plan tactil de acces in relief, format a3, incluziv, cu legenda in braille pentru nevazatori, harta
DA40082263 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 COLIBRI TOUR SRL CUI: 15802061 furnizare 63000000-9 26.03.2026 205
servicii de transport ocazional ruta suceava alba iulia grup maxim 7 persoane
DA40060735 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 24.03.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40000964 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.03.2026 333
pachet materiale
DA39993216 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33760000-5 12.03.2026 2,730
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DA39963531 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30125000-1 09.03.2026 1,942
unitate cilindru si unitate developare bizhub c224
DA39711982 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33760000-5 26.01.2026 2,877
hartie igienica, batiste, servete din hartie pentru maini si servete de masa (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