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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
DA41275092 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 GLOBINFO SRL CUI: 14130655 furnizare 30199000-0 28.09.2026 344
pachet birotica + toner birou
DA41268707 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 EXIMP MARATON SRL CUI: 7786429 servicii 50610000-4 25.09.2026 450
servicii verificare a sistemului de detectie
DA41156279 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66512100-3 10.09.2026 277
servicii de asigurare contra accidentelor
DA41135452 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 CLINICA MULTIMED SRL CUI: 28529851 servicii 85147000-1 09.09.2026 900
examen medical siguranta circulatie
DA41134198 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 PRODIA SRL CUI: 12139054 servicii 85148000-8 08.09.2026 565
ex. coproparazitologic+ coprocultura
DA41063090 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 IMPRIM-COM SRL CUI: 3945122 furnizare 22800000-8 27.08.2026 19
imprimate tipizate,
DA41055254 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 PUBLIC ALPHA SERV SRL CUI: 33984140 servicii 90921000-9 26.08.2026 1,700
servicii ddd scoala toate suprafetele
DA41050025 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 CSIBESZ SERVICE SRL CUI: 8590446 servicii 50112000-3 25.08.2026 256
itp autoturisme
DA40999897 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 MOLSAN CONSTRUCT SRL CUI: 22200239 lucrari 45442100-8 17.08.2026 41,000
lucrari de reparatii si zugraveli la scoala gimnaziala imets fulop jako-tusnad
DA40763484 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 07.07.2026 1,665
tipizate scolare
DA40765853 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 07.07.2026 36
tipizate scolare
DA40737111 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 EXIMP MARATON SRL CUI: 7786429 servicii 50610000-4 02.07.2026 450
servicii verificare a sistemului de detectie
DA40737141 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 EXIMP MARATON SRL CUI: 7786429 furnizare 31625100-4 02.07.2026 300
baterie sistem de detectie
DA40749458 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 GLOBINFO SRL CUI: 14130655 furnizare 30125100-2 02.07.2026 269
pachet cartuse
DA40701835 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 GLOBINFO SRL CUI: 14130655 furnizare 30199000-0 25.06.2026 10,123
pachet consumabile
DA40683330 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DAKO-ALFA IMPEX SRL CUI: 14708016 furnizare 03413000-8 23.06.2026 30,420
lemn de foc fag
DA40636550 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 SPEKTRUM XPERIENCE SRL CUI: 52765430 servicii 80570000-0 16.06.2026 22,504
organizare zi tematica - dezvoltarea abilitatilor socio-emotionale si a coeziunii de grup
DA40609058 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 GLOBINFO SRL CUI: 14130655 furnizare 30237300-2 11.06.2026 2,314
pachet accesorii inf.
DA40607889 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 GLOBINFO SRL CUI: 14130655 furnizare 30237300-2 11.06.2026 2,314
pachet accesorii inf.
DA40606195 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 22458000-5 11.06.2026 6,613
bon de carburant omv/petrom 50 ron
DA40528227 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 GLOBINFO SRL CUI: 14130655 furnizare 30125100-2 02.06.2026 360
pachet tonere birou
DA40480313 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DAKO-ALFA IMPEX SRL CUI: 14708016 furnizare 03413000-8 27.05.2026 23,400
lemn de foc fag
DA40479407 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 GRADI-VIC IMPEX SRL CUI: 43048142 furnizare 39831240-0 26.05.2026 2,455
pachet de curatenie si igiena
DA40454877 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 KELE KONYV VAR SRL CUI: 28839232 furnizare 22110000-4 22.05.2026 3,387
carti tiparite
DA40445027 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 GLOBINFO SRL CUI: 14130655 furnizare 30125100-2 21.05.2026 281
pachet tonere birou si accesorii imprimanta

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