Skip to content

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
DA41202533 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 GEPA ARHIVE SRL CUI: 35006286 servicii 79995100-6 17.09.2026 8,554
servicii de prelucrare arhivistica a documentelor
DA40902093 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 BIG PC SRL CUI: 19020106 servicii 48900000-7 29.07.2026 1,000
socrates - registru declaratii electronice
DA40893886 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 lucrari 34320000-6 28.07.2026 2,695
pivot directie 2x95.04=190.08 cap planetara stg ext 284.3 flansa cu rulment sarcina amortizor fata 2
DA40541087 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 servicii 22113000-5 03.06.2026 1,793
pachet carti si diplome scolare 899959
DA40255181 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 MEGA PASCAL SRL CUI: 3238580 servicii 71356100-9 27.04.2026 300
verificare iscir supapa de siguranta
DA39853331 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 18.02.2026 595
type 2 - 12 luni licenta eduboom / 12 months eduboom license
DA39851775 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 MEGA PASCAL SRL CUI: 3238580 servicii 71630000-3 18.02.2026 500
verificare tehnica periodica iscir cazan de apa calda
DA39667080 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 AUTOCOMPANY MONTANA SRL CUI: 6994375 servicii 31434000-7 19.01.2026 1,603
1 acumulator rombat 12v 100ah 1 585,12 708 2 anvelopa 225/75r16c 118/116r sebring iarna 2 927,27 561
DA38966062 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 GEPA ARHIVE SRL CUI: 35006286 servicii 79995100-6 29.09.2025 6,380
servicii de prelucrare arhivistica a documentelor
DA38955850 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 26.09.2025 1,100
refacere website prezentare scoala/liceu/gradinita mentenanta anuala website scoala/liceu/gradinit
DA38943905 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 26.09.2025 3,000
asistenta aplicatii informatice indecosoft
DA38913422 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 ANCA FOREST SRL CUI: 6387241 furnizare 03413000-8 22.09.2025 19,000
lemn de foc
DA38881041 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 servicii 34300000-0 16.09.2025 2,864
piese de schimb fiat ducato
DA38705161 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 MEDISOL SRL CUI: 8971785 servicii 85148000-8 18.08.2025 300
aviz psihologic siguranta circulatiei-aviz medical siguranta circulatiei
DA38288262 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 06.06.2025 313
pachet carti
DA38249759 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 furnizare 22830000-7 02.06.2025 743
pachet caiete de vacanta 2025
DA37994589 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 SOFTEXPERT CONT SRL CUI: 51258595 servicii 72500000-0 29.04.2025 2,640
prestari servicii informatice
DA37919655 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 MEGA PASCAL SRL CUI: 3238580 lucrari 71630000-3 15.04.2025 500
verificare iscir supapa de siguranta
DA37783525 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 lucrari 34320000-6 31.03.2025 3,577
piese de schimb fiat ducato
DA37018401 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 servicii 34320000-6 26.11.2024 792
piese de schimb fiat ducato
DA36675331 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 DACIA SERVICE CLUJ SRL CUI: 41913620 furnizare 34144900-7 09.10.2024 100,811
dacia spring extreme 65
DA36393448 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 MEDISOL SRL CUI: 8971785 servicii 85148000-8 29.08.2024 280
aviz pshihologic si aviz medical siguranta circulatiei
DA35980028 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 ANCA FOREST SRL CUI: 6387241 servicii 03413000-8 20.06.2024 32,400
lemn de foc paletat
DA35964375 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 MONT SAFETY SRL CUI: 24350399 servicii 32000000-3 17.06.2024 6,779
camere supraveghere
DA35897453 SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 POLICHROM INDUSTRY 2006 SRL CUI: 19066669 furnizare 22111000-1 06.06.2024 1,769
pachet premiere 2024

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