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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
DA41303061 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 CLEANING CLEAR SRL CUI: 53199720 servicii 90910000-9 30.09.2026 18,600
Contract object: servicii curatenie
DA41286167 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 29.09.2026 203
Contract object: verificare hidranti de incendiu interiori
DA41150983 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 ASOCIATIA MASAI CUI: 30378491 furnizare 39831240-0 11.09.2026 5,356
Contract object: pachet produse curatenie
DA41133304 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 CORA PRINT SRL CUI: 43372601 furnizare 22820000-4 08.09.2026 800
Contract object: pachet furnituri
DA41133068 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 08.09.2026 2,942
Contract object: birotica si papetarie
DA40921476 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 ADY & STO CONSTRUCT SRL CUI: 25693611 lucrari 45453000-7 31.07.2026 10,000
Contract object: reparatii hol directiune, directiune, si secretariat
DA40848662 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30125000-1 21.07.2026 1,488
Contract object: manopera si fuser unit
DA40848628 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 AGRO-SILVA SRL CUI: 14657419 servicii 50800000-3 20.07.2026 234
Contract object: reparatie suflanta
DA40835208 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 ELECTRIC BMG SRL CUI: 14426767 furnizare 31681410-0 16.07.2026 949
Contract object: pachet materiale electrice
DA40750676 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 02.07.2026 290
Contract object: verificare hidranti de incendiu interiori
DA40750521 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 MILONIS & DANIS SRL CUI: 15020561 servicii 90921000-9 02.07.2026 5,000
Contract object: servicii pachet dezinfectie, dezinsectie si deratizare
DA40750228 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 APA-CTTA SA CUI: 1755482 servicii 90470000-2 02.07.2026 899
Contract object: servicii de vidanjare6/7 mc
DA40660313 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 LIBRARIA DANIELA SRL CUI: 22392711 furnizare 30199000-0 18.06.2026 1,544
Contract object: diplome scolare
DA40651249 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 17.06.2026 2,673
Contract object: pachet materiale
DA40651187 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 17.06.2026 597
Contract object: pachet materiale
DA40544155 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 INSTALATORUL SA CUI: 1755202 furnizare 31711000-3 03.06.2026 1,198
Contract object: inlocuire placa electronica arca poket
DA40479640 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 CIBALI SRL CUI: 8628354 furnizare 39831200-8 26.05.2026 3,011
Contract object: pachet materiale curatenie
DA40473419 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 BNC INSTAL SRL CUI: 48690665 furnizare 31520000-7 25.05.2026 4,200
Contract object: lampi si aparate de iluminat
DA40471605 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 COPYERO MF PRINTER SRL CUI: 44655630 servicii 30125000-1 25.05.2026 727
Contract object: role, unitate cilindru si manopera
DA40402982 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 ASOCIATIA MASAI CUI: 30378491 servicii 39831240-0 15.05.2026 2,989
Contract object: pachet consumabile
DA40388932 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 14.05.2026 79
Contract object: modul standard
DA40382232 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 13.05.2026 322
Contract object: verificare stingator tip p6/sm6/verificare hidranti de incendiu interiori
DA40303595 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 TARANCUTA AGRO SRL CUI: 38282545 servicii 55524000-9 05.05.2026 47,172
Contract object: servicii catering pentru scolii
DA40303538 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 TARANCUTA AGRO SRL CUI: 38282545 servicii 55524000-9 04.05.2026 176,120
Contract object: servicii catering pentru scolii
DA40298394 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 04.05.2026 5,808
Contract object: asistenta tehnica si actualizare software expert bugetar

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