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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
DA41271458 SCOALA GIMNAZIALA HOREA CUI: 12857585 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 28.09.2026 283
Contract object: pachet materiale de constructii
DA41189258 SCOALA GIMNAZIALA HOREA CUI: 12857585 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.09.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41113671 SCOALA GIMNAZIALA HOREA CUI: 12857585 DEEA VERO SRL CUI: 27368323 furnizare 03413000-8 04.09.2026 35,000
Contract object: lemn foc fag si paltin
DA41028075 SCOALA GIMNAZIALA HOREA CUI: 12857585 AUTOCOMPANY MONTANA SRL CUI: 6994375 furnizare 44100000-1 20.08.2026 3,974
Contract object: materiale de constructi
DA41027494 SCOALA GIMNAZIALA HOREA CUI: 12857585 COPYREX PRINTSERVICE SRL CUI: 40163740 furnizare 30125100-2 20.08.2026 264
Contract object: cartuse toner
DA41027607 SCOALA GIMNAZIALA HOREA CUI: 12857585 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 20.08.2026 629
Contract object: pachet tipizate scoala gimnaziala horea horea
DA41027464 SCOALA GIMNAZIALA HOREA CUI: 12857585 AUTOCOMPANY MONTANA SRL CUI: 6994375 furnizare 31681410-0 20.08.2026 1,009
Contract object: materiale electrice
DA41012630 SCOALA GIMNAZIALA HOREA CUI: 12857585 AXEL COMPANY SRL CUI: 6731786 furnizare 39831240-0 18.08.2026 2,513
Contract object: pachet curatenie 4
DA41012611 SCOALA GIMNAZIALA HOREA CUI: 12857585 AXEL COMPANY SRL CUI: 6731786 furnizare 39831240-0 18.08.2026 958
Contract object: pachet curatenie 2
DA41004768 SCOALA GIMNAZIALA HOREA CUI: 12857585 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 18.08.2026 299
Contract object: z91. publicare concurs ziar national + servicii prelucrare documente
DA40997970 SCOALA GIMNAZIALA HOREA CUI: 12857585 LARCOM TOUR SRL CUI: 34291923 furnizare 15890000-3 17.08.2026 7,238
Contract object: pachet alimente
DA40901005 SCOALA GIMNAZIALA HOREA CUI: 12857585 BRESCIA PLUS 2005 SRL CUI: 17025751 servicii 30192153-8 28.07.2026 99
Contract object: stampila
DA40901019 SCOALA GIMNAZIALA HOREA CUI: 12857585 BRESCIA PLUS 2005 SRL CUI: 17025751 servicii 22111000-1 28.07.2026 186
Contract object: pachet carti scolare
DA40744290 SCOALA GIMNAZIALA HOREA CUI: 12857585 LARCOM TOUR SRL CUI: 34291923 furnizare 15890000-3 01.07.2026 9,068
Contract object: pachet alimente
DA40580186 SCOALA GIMNAZIALA HOREA CUI: 12857585 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22100000-1 09.06.2026 166
Contract object: pachet diplome scolare 903431
DA40520526 SCOALA GIMNAZIALA HOREA CUI: 12857585 AFCON APUSENI SRL CUI: 23834196 servicii 72413000-8 29.05.2026 3,000
Contract object: pachet mentenanta website
DA40474316 SCOALA GIMNAZIALA HOREA CUI: 12857585 LARCOM TOUR SRL CUI: 34291923 furnizare 15890000-3 25.05.2026 8,591
Contract object: pachet alimente
DA40442440 SCOALA GIMNAZIALA HOREA CUI: 12857585 AXEL COMPANY SRL CUI: 6731786 furnizare 39831240-0 20.05.2026 2,066
Contract object: pachet curatenie
DA40391327 SCOALA GIMNAZIALA HOREA CUI: 12857585 DIG NICOLAE MALY PERSOANA FIZICA AUTORIZATA CUI: 21549142 servicii 71317000-3 20.05.2026 1,600
Contract object: servicii in domeniul ssm si prevenirea si stingerea incendiilor situatii de urgenta
DA40391402 SCOALA GIMNAZIALA HOREA CUI: 12857585 AUROCAR 2002 SRL CUI: 11690410 servicii 50112200-5 14.05.2026 289
Contract object: revizie vehicul ab24sgh
DA40292141 SCOALA GIMNAZIALA HOREA CUI: 12857585 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 05.05.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40245306 SCOALA GIMNAZIALA HOREA CUI: 12857585 LARCOM TOUR SRL CUI: 34291923 furnizare 15890000-3 24.04.2026 8,940
Contract object: pachet alimente
DA40244772 SCOALA GIMNAZIALA HOREA CUI: 12857585 MEGA PASCAL SRL CUI: 3238580 servicii 71356100-9 24.04.2026 540
Contract object: verificare iscir supapa de siguranta
DA40198943 SCOALA GIMNAZIALA HOREA CUI: 12857585 CERTSIGN SA CUI: 18288250 servicii 79132100-9 20.04.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40014486 SCOALA GIMNAZIALA HOREA CUI: 12857585 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 16.03.2026 299
Contract object: z91. publicare concurs ziar national + servicii prelucrare documente

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