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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
DA41289546 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 29.09.2026 636
efix motorina 51
DA41266034 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 ROCAR GARAGE SRL CUI: 44174360 servicii 50112200-5 25.09.2026 1,331
revizie fiat ducato
DA41229277 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 SIGEMO IMPEX SRL CUI: 6417962 servicii 50116500-6 22.09.2026 56
servicii vulcanizare
DA41228523 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 21.09.2026 640
efix motorina 51
DA41205799 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 VINERSAR SRL CUI: 3909359 furnizare 39831240-0 17.09.2026 2,417
pachet produse curatenie
DA41146322 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 09.09.2026 601
efix motorina 51
DA41097110 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 MEDISOL SRL CUI: 8971785 servicii 85121270-6 02.09.2026 360
aviz psihologic siguranta circulatiei, aviz medical siguranta circulatiei, serviciu de medicina munc
DA41089900 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 AUTOMASTER CLEAN SRL CUI: 40409323 servicii 98310000-9 02.09.2026 1,147
servicii de curatat covoare si mochete
DA41096421 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 servicii 90923000-3 02.09.2026 4,060
servicii de deratizare,servicii de dezinsectie si dezinfectie
DA41078526 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 SANTERMO ALBA SRL CUI: 32153460 servicii 71600000-4 01.09.2026 800
verificare instalatie de utilizare gaze naturale., verificari iscir centrale termice p=24kw
DA41068996 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516100-1 28.08.2026 1,287
servicii de asigurare rca
DA41068040 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 AUROCAR 2002 SRL CUI: 11690410 furnizare 44423450-0 28.08.2026 107
numere si autorizatii provizorii
DA41061706 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 AUTO CRIS MOTORS SRL CUI: 27711340 servicii 71631200-2 28.08.2026 207
inspectie tehnica periodica microbuz > 3500kg ; transport persoane
DA41057489 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 PANDURU PROTECMUNC SRL CUI: 20603324 servicii 71317000-3 27.08.2026 3,600
servicii ssm si su pentru administratia publica,primarii.scoli gimnaziale
DA40903939 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 AUROCAR 2002 SRL CUI: 11690410 furnizare 34110000-1 29.07.2026 93,114
dacia spring extreme
DA40586629 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 10.06.2026 549
efix motorina 51 statii galda de jos si drasov
DA40567373 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 DIGITAL INFO SRL CUI: 52069225 servicii 72415000-2 08.06.2026 900
servicii gazduire site si mail
DA40461701 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 26.05.2026 254
pak - 3694 pachet tipizate scolare
DA40465900 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 25.05.2026 2,425
carti scolare
DA40439669 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 21.05.2026 559
efix motorina 51 statii galda de jos si drasov
DA40340342 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 08.05.2026 573
efix motorina 51 statii galda de jos si drasov
DA40268513 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 30.04.2026 533
efix motorina 51 statii galda de jos si drasov
DA40195736 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 17.04.2026 558
efix motorina 51 statii galda de jos si drasov
DA40110196 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 01.04.2026 588
efix motorina 51 statii galda de jos si drasov
DA40070084 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 25.03.2026 580
efix motorina 51 statii galda de jos si drasov

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