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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
DA41295942 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 RIVI GROUP SRL CUI: 21333679 servicii 30125100-2 30.09.2026 4,512
pachet produse consumabile
DA41267188 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 LIDANA COM SRL CUI: 6213822 servicii 30192700-8 25.09.2026 1,004
pachet papetarie
DA41225274 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 ELECTROINSTALSERV SRL CUI: 22806201 servicii 71630000-3 24.09.2026 4,900
verificari si masuratori profilactice instalatii electrice
DA41160677 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 COSOVAN A MIHAELA-CRISTINA INTREPRINDERE INDIVIDUALA CUI: 40736422 servicii 34913000-0 11.09.2026 2,580
cartus rezerva espring
DA41119586 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 07.09.2026 3,476
asigurare accidente persoane
DA41097962 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 servicii 90923000-3 04.09.2026 11,548
dezinsectie
DA40780001 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 SANDI-MIRA CLEANING SRL CUI: 40591828 servicii 98310000-9 09.07.2026 7,120
servicii spalare mochete/lenjerie
DA40719031 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 30.06.2026 750
curs administrator in cadrul institutiilor de invatamant preuniversitar
DA40633463 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 STELICA SERV-COM SRL CUI: 5402211 servicii 39263000-3 16.06.2026 12,625
pachet produse de curatenie
DA40549627 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 04.06.2026 595
type 2 - licenta eduboom / eduboom license
DA40531077 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 LIDANA COM SRL CUI: 6213822 servicii 30192700-8 02.06.2026 586
pachet papetarie
DA40482566 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 GRI COM SRL CUI: 2692463 servicii 09211100-2 29.05.2026 103
pachet ulei motor
DA40380218 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 RIVI GROUP SRL CUI: 21333679 servicii 30234600-4 13.05.2026 4,046
pachet produse consumabile
DA40262307 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 GRI COM SRL CUI: 2692463 servicii 50112200-5 28.04.2026 620
pachet intretinere auto
DA40213032 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 EMIO PRESS SRL CUI: 23833735 servicii 24960000-1 22.04.2026 12,587
pachet produse
DA40133144 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 TEHNO ZONE SRL CUI: 22684031 servicii 50531000-6 03.04.2026 990
reparatie motoferastrau husqvarna
DA40116108 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 01.04.2026 2,734
accidente persoane
DA40106719 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 CASA FIONA PROD-COM SRL CUI: 8320019 servicii 44190000-8 31.03.2026 3,459
pachet materiale constructii 36
DA40099174 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 LIDANA COM SRL CUI: 6213822 servicii 30192700-8 30.03.2026 354
pachet papetarie
DA40049322 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 DANISOL SRL CUI: 17220159 servicii 50112200-5 23.03.2026 6,311
servicii mecanice scoalaiorgu toma vama 17cmv
DA40016353 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 GRI COM SRL CUI: 2692463 servicii 50112200-5 18.03.2026 3,005
pachet intretinere auto
DA40010484 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 BUCOVINA CUSTOMS SRL CUI: 40148740 servicii 50112200-5 16.03.2026 2,000
reparatii/instalatii electrice automobile
DA39907286 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 GRI COM SRL CUI: 2692463 servicii 09211100-2 28.02.2026 198
pachet uleiuri si consumabile
DA39908267 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 servicii 90921000-9 28.02.2026 9,998
deratizare
DA39882456 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 EMIO PRESS SRL CUI: 23833735 servicii 30199000-0 25.02.2026 7,536
pachet produse

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