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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
DA41172295 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 MEDICAL GRUP SRL CUI: 15009857 servicii 85147000-1 14.09.2026 100
Contract object: servicii medicale medicina muncii
DA41172344 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 MEDICAL GRUP SRL CUI: 15009857 servicii 85147000-1 14.09.2026 2,040
Contract object: servicii medicale medicina muncii si examinari suplimentare ex psihiatric
DA41172410 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 MEDICAL GRUP SRL CUI: 15009857 servicii 85147000-1 14.09.2026 1,020
Contract object: servicii medicale medicina muncii examinari suplimentare psihiatrie ex coprobacteriologic cp
DA41145508 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 ECO SYSTEMS TOTAL SRL CUI: 36139736 servicii 45259300-0 09.09.2026 826
Contract object: verificare tehnica periodica si revizie cazan
DA41122478 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 ALISMOB ACCESORII SRL CUI: 36619408 servicii 39100000-3 07.09.2026 6,818
Contract object: mobilier
DA41103534 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 MILONIS & DANIS SRL CUI: 15020561 servicii 90921000-9 03.09.2026 700
Contract object: servicii pachet dezinfectie,dezinsectie, deratizare
DA41102402 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 PIC EXPERT CARS SRL CUI: 19218708 servicii 71631200-2 03.09.2026 190
Contract object: servicii de inspectie tehnica periodica
DA41047004 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 SIEC SRL CUI: 16288776 servicii 45310000-3 25.08.2026 400
Contract object: masurare priza pamant
DA40882366 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 VIGILI DEL FUOCO SRL CUI: 30560271 lucrari 90915000-4 24.07.2026 960
Contract object: cosuri de fum lemn
DA40781027 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 ALISMOB ACCESORII SRL CUI: 36619408 servicii 39100000-3 08.07.2026 7,579
Contract object: mobilier
DA40731410 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 COS & RAMO CONSTRUCT SRL CUI: 36878739 servicii 44110000-4 30.06.2026 619
Contract object: materiale constructii
DA40731295 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 AGRO-SILVA SRL CUI: 14657419 servicii 16800000-3 30.06.2026 99
Contract object: consumabile husqvarna
DA40731836 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 servicii 22900000-9 30.06.2026 624
Contract object: pachet tipizate scolare scoala gimnaziala girbova alba
DA40731161 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 LIBRARIA DANIELA SRL CUI: 22392711 servicii 30199000-0 30.06.2026 2,134
Contract object: papetarie
DA40698242 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 SAMY COMPUTERS SRL CUI: 15100130 servicii 30200000-1 24.06.2026 81
Contract object: memorie usb
DA40697831 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 FERO METAL MATEI SRL CUI: 4329872 servicii 44192000-2 24.06.2026 1,025
Contract object: pachet mapachet materialeteriale
DA40353307 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 SAMY COMPUTERS SRL CUI: 15100130 servicii 48761000-0 11.05.2026 479
Contract object: soft antivirus
DA40272983 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 IONELY AUTOSERVICE SRL CUI: 40563712 servicii 50800000-3 29.04.2026 132
Contract object: servicii de reparare ab-12-vlb
DA40235039 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 servicii 79411000-8 23.04.2026 1,800
Contract object: consultanta lunara actualizare/modificare scim/ceac
DA40173349 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 IONELY SERVICE SRL CUI: 8627588 servicii 50800000-3 15.04.2026 3,624
Contract object: servicii de reparare ab-06-awx
DA40025763 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 COLIBRI TOUR SRL CUI: 15802061 servicii 63510000-7 18.03.2026 13,700
Contract object: pachet servicii de organizare excursie pnras la cluj napoca 2 aprilie 74 persoane
DA39961817 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 09.03.2026 252
Contract object: verificare stingator tip p6/sm6
DA39836801 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 CASA CORPULUI DIDACTIC CUI: 4681797 servicii 80530000-8 16.02.2026 2,200
Contract object: strategii de reducere a abandonului scolar cunoscand profilul psihologic al elevului
DA39770339 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 ATOS COM SRL CUI: 16153868 servicii 09111400-4 04.02.2026 9,900
Contract object: peleti hs timber
DA39736613 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66514110-0 29.01.2026 2,548
Contract object: asigurare rca si acp

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