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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
DA41263738 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 25.09.2026 369
kit pentru semnatura electronica cu valabilitate 3 ani
DA41214770 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 MARTEL COM SRL CUI: 12007070 furnizare 30125110-5 18.09.2026 496
tonere imprimanta
DA41214736 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 18.09.2026 3,845
rechizite si consumabile birou
DA41205733 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 SOLV PSIHOMED CENTER SRL CUI: 17023815 servicii 85147000-1 17.09.2026 3,000
servicii medicina muncii
DA41205821 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 servicii 79900000-3 17.09.2026 2,400
evaluare psihologica a personalului
DA41190886 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 DORA MEDICALS SRL CUI: 14067760 servicii 71900000-7 16.09.2026 375
analize de laborator
DA41118635 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 METAREG COM SRL CUI: 5093728 furnizare 39830000-9 04.09.2026 8,014
pachet de curatenie
DA41118648 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 04.09.2026 1,608
pachet de intretinere
DA41110360 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 CERTSIGN SA CUI: 18288250 servicii 79132100-9 03.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41088321 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 01.09.2026 6,080
platforma de management educational viva catalog
DA41086868 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 MACOVEI GHEORGHE-VASILE PERSOANA FIZICA AUTORIZATA CUI: 38693613 servicii 71317000-3 01.09.2026 600
servicii pentru revizuirea analizei de risc la securitatea fizica si intocmirea raportului
DA41029599 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 21.08.2026 729
pachet carnete
DA40683536 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 23.06.2026 2,648
pachet de intretinere
DA40683479 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 23.06.2026 1,725
rechizite si consumabile birou
DA40682153 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 39298700-4 23.06.2026 1,119
placheta personalizata prin gravare si cutie din plus, diploma a4 color pe carton de 300 gr.,medali
DA40681442 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 LIBRIS EMINESCU SRL CUI: 1201126 furnizare 22113000-5 23.06.2026 10,095
pachet carti de biblioteca
DA40492125 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 MARGARETA SRL CUI: 14470932 furnizare 44423000-1 29.05.2026 199
diverse
DA40500009 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 RARES SAN SRL CUI: 15856835 servicii 90921000-9 28.05.2026 2,920
servicii de dezinfectie
DA40500028 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 RARES SAN SRL CUI: 15856835 servicii 90923000-3 28.05.2026 3,066
servicii de deratizare
DA40500049 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 RARES SAN SRL CUI: 15856835 servicii 90921000-9 28.05.2026 3,000
servicii de dezinsectie
DA40425308 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 19.05.2026 410
pachet de intretinere
DA40366856 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 12.05.2026 1,155
rechizite si consumabile birou
DA40348575 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 PALAS COM SRL CUI: 6668000 furnizare 15000000-8 08.05.2026 3,094
15000000-8 alimente, bauturi, tutun si produse conex
DA40326772 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 06.05.2026 6,451
rechizite si consumabile birou
DA40289978 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 SABISOR SRL CUI: 16839050 lucrari 45259300-0 30.04.2026 992
prestari servicii vtp ale apratelor consumatoare si ale instalatiei de utilizare pt gaze naturale

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