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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
DA41303435 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 ONE EURO SHOP SRL CUI: 30488877 furnizare 44617000-8 30.09.2026 434
cutii
DA41271792 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 CABSAT EXECUTIE SI SERVICE SRL CUI: 37619651 servicii 45310000-3 25.09.2026 3,094
montare automatizare poarta
DA41243474 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 servicii 48190000-6 23.09.2026 6,926
pachet nr. 319 - catalog digital skoolvers
DA41245109 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 23.09.2026 78
broasc incastrata
DA41232400 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39512100-5 22.09.2026 1,116
pachet cearceafuri pentru pat
DA41205658 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 GLOBE GAS TOURS SRL CUI: 17680602 servicii 71631200-2 17.09.2026 198
inspectia tehnica periodica( itp)-autovechicul cu mmax peste 3.5 to
DA41185704 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 SZASZISERV SRL CUI: 28051268 furnizare 34351100-3 15.09.2026 1,917
pachet anvelope noi
DA41185622 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 SZASZISERV SRL CUI: 28051268 servicii 50116500-6 15.09.2026 322
pachet de reparatii anvelope
DA41169561 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 14.09.2026 300
serviciu extern de securitate si sanatate in munca
DA41124264 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 PUBLIC ALPHA SERV SRL CUI: 33984140 servicii 90921000-9 07.09.2026 1,200
servicii dezinfectie, dezinsectie, deratizare
DA41091558 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 DIGISIGN SA CUI: 17544945 servicii 79132100-9 02.09.2026 369
kit pentru semnatura electronica cu valabilitate 3 ani
DA41041464 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 24.08.2026 974
diverse articole
DA41036102 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 ONE EURO SHOP SRL CUI: 30488877 furnizare 44617000-8 24.08.2026 1,949
cutii
DA41036239 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 TM-COLOR SRL CUI: 10342450 furnizare 44810000-1 24.08.2026 1,626
vopsele si articole de vopsit
DA40991480 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 14.08.2026 49
registru intrare-iesire cop. tare
DA40991448 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 14.08.2026 47
registru procese verbale ale sedintelor consiliului administrativ
DA40991409 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 14.08.2026 47
registru procese-verbale ale sedintelor consiliului profesoral
DA40991353 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 14.08.2026 47
registru procese verbale ale consiliului clasei
DA40991319 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 14.08.2026 177
carnet de elev pt. clasele v-viii
DA40991275 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 14.08.2026 207
carnet de elev pt. clasele i-iv
DA40991240 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 14.08.2026 43
catalog pt. invatamant prescolar
DA40937842 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 POLIMED-CENTER SRL CUI: 26072639 servicii 85147000-1 06.08.2026 400
control anual siguranta transporturilor
DA40949619 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EURO-CAR TRADING SRL CUI: 14990102 servicii 71631200-2 06.08.2026 207
inspectia technica periodica al vehiculelor m2,m3, microbuz
DA40915342 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 30.07.2026 240
concursuri posturi.gov.ro
DA40915265 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 30.07.2026 240
concursuri posturi.gov.ro si cotidian national

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