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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
DA40939394 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 05.08.2026 1,654
pachet materiale de constructii
DA40799671 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 10.07.2026 3,189
pachet produse de curatenie
DA40799691 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 10.07.2026 5,075
pachet materiale de constructii
DA40771973 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 EXPLOVAS PREST SRL CUI: 30179820 servicii 03413000-8 07.07.2026 30,800
lemn de foc
DA40502988 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 LARIS PRODUCTIONS SRL CUI: 1438492 servicii 30192153-8 28.05.2026 89
stampila examen
DA39521517 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 EXPLOVAS PREST SRL CUI: 30179820 servicii 03413000-8 12.12.2025 28,000
lemn de foc
DA39345073 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 39831240-0 21.11.2025 5,289
pachet materiale de curatenie
DA38856272 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 EXPLOVAS PREST SRL CUI: 30179820 servicii 03413000-8 12.09.2025 44,800
lemne de foc
DA38536277 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 16.07.2025 3,948
pachet materiale de intretinere
DA38536311 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 39831240-0 16.07.2025 4,086
pachet materiale de curatenie
DA38541376 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 PERIODIC TRADE SRL CUI: 38214354 servicii 39515400-9 16.07.2025 4,344
rolete interioare
DA37029156 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 EXPLOVAS PREST SRL CUI: 30179820 servicii 03413000-8 27.11.2024 23,100
lemn de foc
DA37017058 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 AUTO TIVOLI SRL CUI: 23187049 servicii 50112000-3 26.11.2024 2,684
prestari servicii opel movano
DA37009186 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 39831240-0 25.11.2024 4,117
pachet materiale de curatenie
DA36915693 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 AUTO TIVOLI SRL CUI: 23187049 servicii 50112000-3 13.11.2024 2,431
prestari servicii opel movano
DA36498800 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 EXPLOVAS PREST SRL CUI: 30179820 servicii 03413000-8 12.09.2024 52,150
lemn de foc
DA36097325 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 09.07.2024 4,208
pachet materiale de curatenie si dezinfectanti
DA36097373 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 09.07.2024 3,876
pachet materiale de intretinere
DA36072747 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 AUTO TIVOLI SRL CUI: 23187049 servicii 50112000-3 04.07.2024 2,111
prestari servicii opel movano
DA35670369 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 AUTO TIVOLI SRL CUI: 23187049 servicii 50112000-3 09.05.2024 1,731
prestari servicii opel movano
DA34689292 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 EXPLOVAS PREST SRL CUI: 30179820 servicii 03413000-8 13.12.2023 17,038
lemn de foc
DA34652194 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 39831240-0 08.12.2023 3,530
pachet materiale de curatenie
DA34652247 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 CRINUL ALB SRL CUI: 1441854 servicii 39831240-0 08.12.2023 2,848
pachet materiale de curatenie
DA34140945 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 AUTO TIVOLI SRL CUI: 23187049 servicii 50112000-3 02.10.2023 1,763
prestari servicii opel movano
DA33979664 SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 AUTO TIVOLI SRL CUI: 23187049 servicii 50112000-3 11.09.2023 1,784
prestari servicii opel movano

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