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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
DA41276928 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 28.09.2026 1,851
achizitie plasa impletita imitatie gard
DA41238117 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COMCOLOR SRL CUI: 514923 furnizare 44810000-1 22.09.2026 539
achizitie vopsele
DA41222179 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 21.09.2026 3,000
curatare si intretinere cazane si hornuri
DA41200219 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COMPUTER TRADE SRL CUI: 9913650 furnizare 34913000-0 16.09.2026 450
accesorii it
DA41052440 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 servicii 79952000-2 26.08.2026 26,000
servicii de organizare a evenimentului de inchidere a proiectului pnras
DA41040298 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COMPUTER TRADE SRL CUI: 9913650 furnizare 30125100-2 24.08.2026 13,260
consumabile si echipamente digitale pnras
DA41039607 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 servicii 80511000-9 24.08.2026 27,000
servicii de formare competente digitale si securitate cibernetica pentru cadre didactice
DA41009069 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 18.08.2026 2,604
articole de birou
DA41009006 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39831240-0 18.08.2026 8,034
articole de curatenie
DA40965949 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 ARTIMEX PLAY SRL CUI: 38370256 furnizare 37400000-2 10.08.2026 12,944
achizitie echipamente sport pnras
DA40949144 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COMPUTER TRADE SRL CUI: 9913650 furnizare 30200000-1 06.08.2026 25,909
achizitie echipamente digitale pnras
DA40917731 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COLOR POINT ADVERTISING SRL CUI: 24713311 servicii 39294100-0 31.07.2026 37,382
achizitie pachete de premiere pentru elevi
DA40914760 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COLOR POINT ADVERTISING SRL CUI: 24713311 servicii 39294100-0 30.07.2026 22,076
servicii de personalizare si amenajare vizuala a laboratorului digital
DA40904847 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 29.07.2026 2,877
achizitie bunuri intretinere
DA40894040 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44192000-2 28.07.2026 243
materiale de constructii diverse
DA40872464 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COMPUTER TRADE SRL CUI: 9913650 furnizare 30213100-6 23.07.2026 2,500
achizitie laptop pentru contabilitate
DA40872512 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COMPUTER TRADE SRL CUI: 9913650 servicii 50321000-1 23.07.2026 124
reparatii laptop acer
DA40872538 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 COMPUTER TRADE SRL CUI: 9913650 furnizare 30232100-5 23.07.2026 3,086
achizitie imprimanta 3d cu consumabile
DA40794191 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 09.07.2026 558
achizitie ventilator de perete
DA40653020 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 VIVA MANAGEMENT SRL CUI: 43245551 servicii 72261000-2 17.06.2026 3,630
asigurare acces si utilizare platforma informatica de management organizational - viva
DA40609648 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 ELECTRO BBSZ SRL CUI: 513480 servicii 50610000-4 11.06.2026 2,670
verificare sistem de detectie si semnalizare incendiu si securitate
DA40585028 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 KUSZTOTRANS SRL CUI: 17440383 furnizare 03413000-8 10.06.2026 133,000
achizitie lemn de foc
DA40581534 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 PUBLIC ALPHA SERV SRL CUI: 33984140 servicii 90923000-3 09.06.2026 6,600
servicii trimestriale de dezinfectie dezinsectie si deratizare
DA40579589 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 22458000-5 09.06.2026 20,610
achizitie bon carburant
DA40461089 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 WORLD ELECTRIC SRL CUI: 16823704 servicii 50610000-4 26.05.2026 10,960
servicii de reparare si de intretinere a echipamentului de securitate

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