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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
DA41300209 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 30.09.2026 800
mentenanta sistem detectie incendiu
DA41300264 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 30.09.2026 900
mentenanta sistem de securitate
DA41300840 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 30.09.2026 2,400
mentenanta sistem detectie incendiu
DA41301031 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 30.09.2026 2,700
mentenanta sistem de securitate
DA41273806 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 ELECTROGOVAL CONCEPT SRL CUI: 44370285 servicii 45310000-3 28.09.2026 2,499
reparatie instalatie de utilizare energie electica gradinita
DA41244512 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 EDITURA DELTA SRL CUI: 52081954 furnizare 22461000-9 24.09.2026 81
achizitie caietul educatoarei
DA41223069 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 CD PRESS SRL CUI: 6890579 furnizare 22112000-8 21.09.2026 487
achizitie manuale limba si literatura romana clasa a 3-a
DA41191863 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 ERACONSULT SRL CUI: 17096175 furnizare 37313300-8 16.09.2026 1,653
cascha premium mahagoni sopran
DA41181831 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 INFO TRUST SRL CUI: 16370727 furnizare 35821000-5 15.09.2026 198
achizitie drapel catarg
DA41151884 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 10.09.2026 2,906
pachet produse de curatenie
DA41151988 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 EVOPRAKTIC SRL CUI: 43030390 furnizare 48920000-3 10.09.2026 512
pachet articole de birou
DA41094943 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 02.09.2026 96
achizitie capace wc toaleta copii
DA41079643 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 INFO TRUST SRL CUI: 16370727 furnizare 34928480-6 31.08.2026 511
achizitie cosuri gunoi
DA41057382 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 INFO TRUST SRL CUI: 16370727 furnizare 24455000-8 26.08.2026 796
achizitie dezinfectanti
DA41052136 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 26.08.2026 584
achizitie materiale curatenie
DA41007188 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 ACAROM SRL CUI: 24543888 servicii 90921000-9 18.08.2026 2,633
achizitie servicii deratizare, dezinsectie si dezinfectie
DA40987494 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 GALFIRE PROTECT SRL CUI: 44512851 servicii 71317000-3 18.08.2026 2,400
prestari servicii in domeniul ssm - pentru institutii/agenti economici cu pana la 70 angajati
DA40987542 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 GALFIRE PROJECT SRL CUI: 50469764 servicii 50413200-5 13.08.2026 360
verificare hidranti interiori/exteriori
DA40987555 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 GALFIRE PROJECT SRL CUI: 50469764 servicii 50413200-5 13.08.2026 100
verificare periodica grup pompare instalatii de stingere a incendiilor
DA40987589 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 GALFIRE PROJECT SRL CUI: 50469764 servicii 71630000-3 13.08.2026 1,040
verificare prize de pamant
DA40982776 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 12.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40980757 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 HONIAL FIRE PREVENIRE SRL CUI: 43276949 servicii 75251110-4 12.08.2026 2,400
prestari servicii in domeniul situatiilor de urgenta
DA40978608 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PENSHURST MARA SRL CUI: 16664188 servicii 71324000-5 12.08.2026 1,200
analiza de risc la securitate fizica
DA40950684 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 06.08.2026 8,237
achizitie platforma de management educational viva-catalog
DA40877335 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 LA CASA NICOMAR SRL CUI: 31772914 servicii 77310000-6 23.07.2026 12,240
instalare sistem de irigatii automatizat

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