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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41279103 SCOALA GIMNAZIALA CILNIC CUI: 12839724 ELIS PAVAJE SRL CUI: 1771593 furnizare 44114200-4 29.09.2026 4,604
Contract object: materiale dse constructie (dreptunghi, bordura)
DA41262726 SCOALA GIMNAZIALA CILNIC CUI: 12839724 COMA CONSTRUCT SRL CUI: 16651226 furnizare 09111400-4 24.09.2026 13,514
Contract object: combustibil solid pellets
DA41198553 SCOALA GIMNAZIALA CILNIC CUI: 12839724 MEDICAL GRUP SRL CUI: 15009857 servicii 85147000-1 16.09.2026 3,160
Contract object: servicii medicale medicina muncii
DA41078188 SCOALA GIMNAZIALA CILNIC CUI: 12839724 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 3,096
Contract object: diverse articole
DA41008450 SCOALA GIMNAZIALA CILNIC CUI: 12839724 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 2,354
Contract object: pachet materiale
DA41001187 SCOALA GIMNAZIALA CILNIC CUI: 12839724 VIGILI DEL FUOCO SRL CUI: 30560271 servicii 90915000-4 17.08.2026 840
Contract object: servicii de curatare cosuri de fum
DA40913559 SCOALA GIMNAZIALA CILNIC CUI: 12839724 BIG PC SRL CUI: 19020106 servicii 48900000-7 30.07.2026 1,000
Contract object: socrates - registru declaratii electronice
DA40870689 SCOALA GIMNAZIALA CILNIC CUI: 12839724 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 22.07.2026 29,751
Contract object: pachet articole sportive acordare premii
DA40860004 SCOALA GIMNAZIALA CILNIC CUI: 12839724 PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 furnizare 22900000-9 21.07.2026 887
Contract object: pachet tipizate scolare
DA40838257 SCOALA GIMNAZIALA CILNIC CUI: 12839724 SCHOOL CONSULTING SRL CUI: 26899149 servicii 80530000-8 17.07.2026 19,500
Contract object: atelier formare: bullying in scoala: prevenire si interventie
DA40818120 SCOALA GIMNAZIALA CILNIC CUI: 12839724 PETRIFALEAN PLUS SRL CUI: 39488684 furnizare 14210000-6 14.07.2026 4,685
Contract object: piatra decorativa alba, piatra decorativa colorata
DA40785248 SCOALA GIMNAZIALA CILNIC CUI: 12839724 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.07.2026 1,968
Contract object: pachet materiale
DA40785217 SCOALA GIMNAZIALA CILNIC CUI: 12839724 DEDEMAN SRL CUI: 2816464 furnizare 16311000-8 08.07.2026 991
Contract object: masina tuns gazon omac mg 400s
DA40775065 SCOALA GIMNAZIALA CILNIC CUI: 12839724 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 07.07.2026 3,630
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40751346 SCOALA GIMNAZIALA CILNIC CUI: 12839724 OCTACOMDEX SRL CUI: 23055900 furnizare 22100000-1 02.07.2026 1,212
Contract object: pachet carti premiere
DA40751305 SCOALA GIMNAZIALA CILNIC CUI: 12839724 OCTACOMDEX SRL CUI: 23055900 furnizare 30192700-8 02.07.2026 1,094
Contract object: pachet articole papetarie
DA40725226 SCOALA GIMNAZIALA CILNIC CUI: 12839724 HAPRIAN IOANA-MARIANA - BIROU EXPERT CONTABIL CUI: 51474319 servicii 79211000-6 30.06.2026 19,800
Contract object: servicii financiar contabile
DA40712864 SCOALA GIMNAZIALA CILNIC CUI: 12839724 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.06.2026 3,150
Contract object: diverse articole
DA40539191 SCOALA GIMNAZIALA CILNIC CUI: 12839724 GALA BAU PEISAJISTICA SRL CUI: 44477789 lucrari 45111291-4 09.06.2026 59,172
Contract object: servicii de amenajare a spatiilor dedicate activitatilor extracurriculare
DA40460534 SCOALA GIMNAZIALA CILNIC CUI: 12839724 MIT ECONOMY DESK SRL CUI: 36003270 furnizare 35821000-5 22.05.2026 831
Contract object: pachet drapele
DA40427461 SCOALA GIMNAZIALA CILNIC CUI: 12839724 ARI TOUR SRL CUI: 34367924 servicii 63510000-7 21.05.2026 35,139
Contract object: servicii de agentii de turism si servicii conexe
DA40341075 SCOALA GIMNAZIALA CILNIC CUI: 12839724 COPYERO MF PRINTER SRL CUI: 44655630 servicii 50313200-4 08.05.2026 537
Contract object: manopera reparatii si lamela de stergere
DA40340560 SCOALA GIMNAZIALA CILNIC CUI: 12839724 SAMY COMPUTERS SRL CUI: 15100130 servicii 48761000-0 07.05.2026 479
Contract object: soft antivirus
DA40279468 SCOALA GIMNAZIALA CILNIC CUI: 12839724 SAMY COMPUTERS SRL CUI: 15100130 furnizare 32420000-3 29.04.2026 1,435
Contract object: pachet it
DA40279641 SCOALA GIMNAZIALA CILNIC CUI: 12839724 LIBRARIA DANIELA SRL CUI: 22392711 furnizare 22462000-6 29.04.2026 640
Contract object: materiale publicitare personalizate

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