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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
DA41297116 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 furnizare 24455000-8 30.09.2026 1,058
det.dezinfectant sanitar
DA41278176 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 ROPHARMA SA CUI: 1962437 furnizare 33600000-6 28.09.2026 226
oferta 28.09.2026 - 1produse farmaceutice
DA41276204 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 COMPUTER PRINT SRL CUI: 22136250 furnizare 30192000-1 28.09.2026 412
pachet de birotica
DA41264971 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 AUTOGROUP-SIMO SRL CUI: 18934776 servicii 71631200-2 25.09.2026 207
inspectie tehnica periodica pentru autovehicule
DA41260579 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 UPS DISTRIBUTION SRL CUI: 13675662 furnizare 31431000-6 25.09.2026 578
acumulatori cu placi de plumb si acid sulfuric
DA41260464 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 UPS DISTRIBUTION SRL CUI: 13675662 furnizare 31154000-0 25.09.2026 510
surse de alimentare electrica
DA41260896 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66512100-3 24.09.2026 90
asigurare de accidente a persoanelor aflate in autovehicole
DA41259031 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 24.09.2026 3,878
materiale de constructii
DA41258995 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 24.09.2026 125
materiale de constructii
DA41260713 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66512100-3 24.09.2026 170
asigurare de accidente a persoanelor aflate in autovehicole
DA41253928 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EVINEX SRL CUI: 4757976 lucrari 45453000-7 24.09.2026 59,000
lucrari de reparatii la acoperis
DA41251929 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 24.09.2026 2,989
materiale de constructii
DA41239623 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 TRANSTRADE SRL CUI: 14565536 servicii 60130000-8 22.09.2026 270,000
transport
DA41219133 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 21.09.2026 501
pachet produse de curatenie
DA41205041 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 ZSOCSAB SRL CUI: 17925320 servicii 50000000-5 18.09.2026 15,468
serviciu
DA41206408 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 servicii 85147000-1 18.09.2026 3,440
consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine
DA41203435 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 COMPUTER PRINT SRL CUI: 22136250 furnizare 30125100-2 17.09.2026 548
pachet de toner/ periferice
DA41163843 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 ITG ONLINE SRL CUI: 34198965 furnizare 32413100-2 11.09.2026 667
router wireless tp-link archer ax53 ax3000 wi-fi 6 dual-band gigabit negru
DA41159117 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 FLAX COMPUTERS SRL CUI: 14639030 furnizare 32420000-3 10.09.2026 338
switch tp-link tl-sg105e, 5 porturi
DA41139637 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 ORION SERVICES & CONSULTING SRL CUI: 19924495 furnizare 39831240-0 09.09.2026 2,168
produse de curatenie
DA41132107 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 MAGYARI ENGINEERING SRL CUI: 13082290 servicii 50112100-4 08.09.2026 498
lucrari mecanice/electrice - intretinere auto
DA41131387 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 furnizare 39831240-0 08.09.2026 1,962
pachet produse curatenie
DA41117612 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 ANLAFAM SRL CUI: 48180330 servicii 90917000-8 04.09.2026 1,200
servicii de curatenie - microbuz
DA41113246 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 VIKING SRL CUI: 7029829 servicii 50413200-5 04.09.2026 2,046
servicii de verificare stingatoare psi
DA41104509 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 servicii 90915000-4 04.09.2026 2,100
verificare , curatire cos de fum

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