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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
DA41134867 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 servicii 90915000-4 08.09.2026 7,400
prestari servicii de coserit conform ofertei si a devizului de oferta nergociat
DA41127618 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 servicii 90915000-4 08.09.2026 7,000
prestari servicii de coserit conform ofertei si a devizului de oferta nergociat
DA41119072 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 07.09.2026 4,891
pachet produse curatenie
DA41031664 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 furnizare 30192000-1 24.08.2026 2,000
accesorii de birou
DA41017365 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 furnizare 39162110-9 21.08.2026 42,600
rechizite scolare
DA40996900 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 SUNRISE CENTRAL SRL CUI: 23616205 furnizare 16320000-4 20.08.2026 1,652
motounealata husqvarna 325 r
DA40950557 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 NABRO SRL CUI: 16316906 servicii 45450000-6 06.08.2026 20,483
reparat si zugravit pereti si tavan
DA40889393 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 IZI CONSULTING SRL CUI: 42230480 furnizare 39151000-5 27.07.2026 36,900
mobilier si mici lucrari de amenajare - sala de lectura
DA40865728 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 NABRO SRL CUI: 16316906 servicii 45450000-6 22.07.2026 8,062
prestari servicii de reparat si zugravit tavane
DA40852223 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66516100-1 20.07.2026 4,490
rca microbuz
DA40843863 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 RADAMEL DOB TRANS SRL CUI: 31251584 servicii 60140000-1 17.07.2026 6,612
transport persoane
DA40833333 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 COVALPIN TOUR SRL CUI: 42037340 servicii 55243000-5 16.07.2026 65,455
servicii detabere de copii
DA40832381 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 16.07.2026 4,785
pachet produse curatenie
DA40803752 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 NABRO SRL CUI: 16316906 lucrari 45450000-6 10.07.2026 53,658
zugravit pereti , montat usi
DA40803588 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 NABRO SRL CUI: 16316906 lucrari 45450000-6 10.07.2026 80,170
reparat si zugravit
DA40767569 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 CLINICA RAPID AUTO SRL CUI: 40932720 servicii 50110000-9 07.07.2026 4,380
reparatie conform deviz 6959 cv01bfs
DA40535426 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 servicii 39831240-0 03.06.2026 1,208
pachet produse de curatenie
DA40491113 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 servicii 30125100-2 27.05.2026 2,383
cartus imprimanta
DA40274695 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 servicii 39831240-0 29.04.2026 3,215
pachet materiale curatenie
DA40227692 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 servicii 90915000-4 22.04.2026 14,660
prestari servicii de coserit
DA39948855 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 servicii 39831240-0 05.03.2026 2,628
pachet materiale curatenie
DA39937593 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66516100-1 04.03.2026 2,895
rca si accidente persoane
DA39932253 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 03.03.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA39923583 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 DELNEY CONSTRUCT SRL CUI: 50722572 servicii 42122130-0 03.03.2026 430
pompa circ 32-80-180
DA39916575 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 servicii 39831240-0 02.03.2026 3,306
pachet materiale curatenie

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