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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
DA38752668 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44192000-2 27.08.2025 368
Contract object: materiale reparatii si intretinere
DA38497641 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44190000-8 09.07.2025 761
Contract object: diverse materiale de constructii
DA38463853 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 IT ALL CONSTRUCT SRL CUI: 51397798 furnizare 39831240-0 03.07.2025 12,683
Contract object: pachet produse curatenie
DA38434530 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 TESTOCLIMA SRL CUI: 31197221 servicii 71631000-0 30.06.2025 3,600
Contract object: serviciu operator rsvti
DA38433994 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 TESTOCLIMA SRL CUI: 31197221 servicii 45259300-0 30.06.2025 2,400
Contract object: verificari tehnice in utilazare si admiterea functionarii centralelor termice
DA38331089 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 IT ALL CONSTRUCT SRL CUI: 51397798 furnizare 30192000-1 13.06.2025 1,340
Contract object: pachet consumabile
DA38314340 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44192000-2 11.06.2025 273
Contract object: materiale reparatii si intretinere
DA38170034 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 MIF PREV PSI SRL CUI: 44762637 servicii 50413200-5 22.05.2025 6,300
Contract object: verificari in domeniul psi
DA38140567 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44192000-2 19.05.2025 319
Contract object: materiale reparatii si intretinere
DA38023537 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 IT ALL CONSTRUCT SRL CUI: 51397798 furnizare 30125100-2 05.05.2025 8,230
Contract object: pachet toner -cartus imprimanta
DA38008543 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 servicii 50711000-2 30.04.2025 67,200
Contract object: intretinere si reparatie instalatii electrice pentru incinte si constructii civile
DA37873371 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44192000-2 09.04.2025 294
Contract object: materiale reparatii si intretinere
DA37838423 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 SEMCO SRL CUI: 1523504 servicii 79933000-3 07.04.2025 4,000
Contract object: proiect sistem de supraveghere si alarmare la efractie
DA37838424 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 SEMCO SRL CUI: 1523504 lucrari 35125300-2 07.04.2025 2,572
Contract object: lucrari de reparatii la sistem supravegere video
DA37704819 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 IT ALL CONSTRUCT SRL CUI: 51397798 furnizare 30192000-1 19.03.2025 1,813
Contract object: pachet consumabile birou
DA37704832 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 IT ALL CONSTRUCT SRL CUI: 51397798 furnizare 39831240-0 19.03.2025 7,629
Contract object: pachet produse curatenie
DA37685579 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 IT ALL CONSTRUCT SRL CUI: 51397798 furnizare 30192000-1 18.03.2025 1,813
Contract object: pachet consumabile birou
DA37685616 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 IT ALL CONSTRUCT SRL CUI: 51397798 servicii 50323000-5 18.03.2025 2,500
Contract object: mentenata imprimante
DA37685656 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 IT ALL CONSTRUCT SRL CUI: 51397798 furnizare 39831240-0 18.03.2025 7,629
Contract object: pachet produse curatenie
DA37639064 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44190000-8 11.03.2025 495
Contract object: diverse materiale de constructii
DA37637992 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44192000-2 11.03.2025 587
Contract object: materiale reparatii si intretinere
DA37511729 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 ELADO VIS - MARC SRL CUI: 24206475 servicii 90923000-3 19.02.2025 3,144
Contract object: servicii de deratizare, dezinfectie, dezinsectie
DA37406821 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 CITU CONSULTING SRL CUI: 43157751 servicii 72212224-5 03.02.2025 2,260
Contract object: accesibilitate web
DA37387787 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 MIF PREV PSI SRL CUI: 44762637 servicii 50413200-5 30.01.2025 7,840
Contract object: verificari in domeniul psi
DA37297966 SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 TEX MARKETING & SALES SRL CUI: 34390765 furnizare 30125100-2 15.01.2025 2,561
Contract object: pachet cartuse toner

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