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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
DA41280557 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ARLERO SRL CUI: 17825231 furnizare 79811000-2 30.09.2026 233
tiparire digitala color
DA41269025 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 V & E IMPEX SRL CUI: 5097320 furnizare 30125110-5 28.09.2026 3,074
pachet tonere si echipamente/accesorii it
DA41269054 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 V & E IMPEX SRL CUI: 5097320 servicii 72610000-9 28.09.2026 1,050
intretinerea sistemelor de calcul, a imprimantelor, a tablelor interactive si altor echipamente it
DA41249861 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 HENIVET SRL CUI: 29043883 servicii 90921000-9 24.09.2026 500
servicii de dezinsectie
DA41245103 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 servicii 90915000-4 23.09.2026 6,000
prestari servicii de coserit
DA41158580 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 MIKLOS SRL CUI: 15668920 furnizare 44411000-4 14.09.2026 192
racord wc extensibil
DA41129521 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 MIKLOS SRL CUI: 15668920 furnizare 39831240-0 08.09.2026 3,724
pachet articole de curatenie
DA41108059 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 BENEDEK ADORJAN INTREPRINDERE INDIVIDUALA CUI: 40122651 furnizare 30199000-0 04.09.2026 1,452
pachet produse de papetarie
DA41078958 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 INTERTRANS SRL CUI: 18800570 servicii 60000000-8 31.08.2026 19,550
servicii de transport material lemnos
DA41060357 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 V & E IMPEX SRL CUI: 5097320 servicii 72610000-9 31.08.2026 1,050
intretinerea sistemelor de calcul, a imprimantelor, a tablelor interactive si altor echipamente it
DA41035480 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 BIG TIMBER SRL CUI: 51271071 servicii 77211100-3 24.08.2026 7,370
servicii de taiere si fasonare lemn de foc
DA40892505 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 V & E IMPEX SRL CUI: 5097320 servicii 72610000-9 29.07.2026 1,050
intretinerea sistemelor de calcul, a imprimantelor, a tablelor interactive si altor echipamente it
DA40756185 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 BCO-CONSTRUCT SRL CUI: 36168383 lucrari 45000000-7 03.07.2026 140,680
reparatii interioare si vopsitorii
DA40705659 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 V & E IMPEX SRL CUI: 5097320 servicii 72610000-9 30.06.2026 1,050
intretinerea sistemelor de calcul, a imprimantelor, a tablelor interactive si altor echipamente it
DA40590509 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ARLERO SRL CUI: 17825231 servicii 79811000-2 11.06.2026 336
tiparire digitala color
DA40581694 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 FOCUS OFFICE & SERVICES SRL CUI: 31555877 furnizare 44423000-1 10.06.2026 46,000
pachet produse-premii
DA40563657 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 POPAS GETA SRL CUI: 27371035 servicii 55524000-9 05.06.2026 2,800
pachet masa calda
DA40555257 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 CAPITALY COMSERV SRL CUI: 4403480 servicii 60140000-1 05.06.2026 4,135
servicii transport intern/extern de persoane cu autocar
DA40477545 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 lucrari 45212200-8 27.05.2026 58,980
amenajare teren de sport
DA40475812 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 V & E IMPEX SRL CUI: 5097320 servicii 72610000-9 26.05.2026 1,050
intretinerea sistemelor de calcul, a imprimantelor, a tablelor interactive si altor echipamente it
DA40475985 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 V & E IMPEX SRL CUI: 5097320 furnizare 30125110-5 26.05.2026 855
pachet tonere laser pentru canon mf724cdw, pachet accesorii it
DA40400143 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 FEKETE ZS ANDREA INTREPRINDERE INDIVIDUALA CUI: 45536123 furnizare 03121210-0 18.05.2026 2,101
aranjament floral exterior
DA40319712 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 servicii 45453000-7 06.05.2026 5,190
servicii auxiliare , servicii de intretinere , reparatii
DA40315468 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ORMENISAN GRIGORE ALEXA PERSOANA FIZICA AUTORIZATA CUI: 30477053 servicii 79417000-0 06.05.2026 2,400
servicii de evaluare a riscului la securitatea fizica pentru scoala gimnaziala mikes kekemen
DA40305417 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 INTERTRANS SRL CUI: 18800570 servicii 60000000-8 06.05.2026 9,100
servicii de transport material lemnos

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