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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
DA41160623 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 MED CLASS SRL CUI: 24109677 servicii 85147000-1 11.09.2026 3,666
medicina muncii
DA40815968 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 UNION IMPEX SRL CUI: 4414706 furnizare 44423000-1 14.07.2026 5,360
materiale reparatii si intretinere
DA40816008 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 UNION IMPEX SRL CUI: 4414706 furnizare 44423000-1 14.07.2026 4,543
materiale curatenie
DA40739053 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ZIRCOD WOOD SRL CUI: 46319157 furnizare 03413000-8 01.07.2026 28,379
lemn de foc
DA40605850 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 UNION IMPEX SRL CUI: 4414706 furnizare 44423000-1 11.06.2026 4,525
pachet materiale reparatii si intretinere
DA40605819 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 UNION IMPEX SRL CUI: 4414706 furnizare 44423000-1 11.06.2026 8,711
pachet materiale igienico-sanitare
DA40585599 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ELCO SERVICE SRL CUI: 14327216 furnizare 39298700-4 09.06.2026 967
placheta metalica personalizata in mapa plus a5 cu trepied (cantit. mai mici de 10 buc)
DA40507226 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ALCADA HEK SRL CUI: 15740546 furnizare 03413000-8 29.05.2026 33,390
lemn de foc esenta tare
DA40465381 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 30192170-3 26.05.2026 5,940
panou de afisare, avizier pvc
DA40400310 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 furnizare 50311400-2 15.05.2026 5,388
pachet consumabile periferice echipamente it si servicii retele calculatoare
DA40302630 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ALCADA HEK SRL CUI: 15740546 furnizare 03413000-8 07.05.2026 31,500
lemn de foc esenta tare
DA40277630 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 SICME SRL CUI: 1996570 furnizare 30192700-8 29.04.2026 3,100
pachet papetarie
DA40276922 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 UNION IMPEX SRL CUI: 4414706 furnizare 44423000-1 29.04.2026 9,917
pachet materiale reparatii si intretinere
DA40056540 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 UNION IMPEX SRL CUI: 4414706 furnizare 44423000-1 23.03.2026 8,248
pachet materiale igienico-sanitare
DA40045311 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 KOMPS-PRINTERS SRL CUI: 38034205 furnizare 30213200-7 20.03.2026 33,165
tableta bv, 10.1inch - proiect pnras
DA40045455 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 MOBILA PACHI DAN SRL CUI: 40825384 furnizare 39160000-1 20.03.2026 20,000
pachet -diverse tipuri de mobilier scolar- cabinet consiliere- pnras
DA40045364 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 KOMPS-PRINTERS SRL CUI: 38034205 furnizare 30192700-8 20.03.2026 75,060
set ghiozdan echipat - proiect pnras
DA40011503 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 IASISTING GRUP SRL CUI: 28957564 furnizare 50413200-5 17.03.2026 660
verificat stingator portabil cu pulbere si n2 tip p6 abc
DA40011565 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 IASISTING GRUP SRL CUI: 28957564 furnizare 50413200-5 17.03.2026 7
furtun refulare stingator
DA39837512 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ASOCIATIA EDU APPS CUI: 43072400 servicii 80530000-8 16.02.2026 7,500
pachet servicii de formare profesionala
DA39427388 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 MOBILA PACHI DAN SRL CUI: 40825384 furnizare 39160000-1 05.12.2025 2,066
cuier perete sala clasa - cu 6 carlige duble
DA39427316 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 servicii 30000000-9 03.12.2025 9,647
pachet periferice it si servicii retele calculatoare
DA39145207 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 UNION IMPEX SRL CUI: 4414706 furnizare 39831240-0 24.10.2025 8,264
pachet materiale igienico-sanitare
DA39145238 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 UNION IMPEX SRL CUI: 4414706 furnizare 44423000-1 24.10.2025 7,395
pachet materiale intretinere
DA39133954 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 DM EXPERT SOLUTION SOCIETATE CU RASPUNDERE LIMITATA CUI: 34967236 furnizare 22462000-6 23.10.2025 6,000
panouri de prezentare tip magneto-plan - proiect pnras

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