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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
DA41207877 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 HAMAT IMPEX SRL CUI: 4552547 furnizare 39515420-5 17.09.2026 4,281
rulouri textile
DA41187150 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 VAD STORE SRL CUI: 37055501 furnizare 30199000-0 15.09.2026 2,561
articole de papetarie si birotica
DA41110349 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 ANGELOSOFT COMPUTERS SRL CUI: 15110168 servicii 32351300-1 03.09.2026 404
eset nod32 antivirus innoire 2ani/ 4 statii
DA41097624 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 SUPERMARKET LA COCOS SA CUI: 31001774 furnizare 30197642-8 02.09.2026 1,858
hartie copiator a4 top 500 coli 80g/m
DA41097514 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 SUPERMARKET LA COCOS SA CUI: 31001774 furnizare 39831240-0 02.09.2026 8,189
pachet produse curatenie
DA41091426 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 01.09.2026 346
achizitie pachet sanitare
DA41071429 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 30125100-2 29.08.2026 3,180
achizitie cartuse imprimante
DA41073037 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.08.2026 860
achizitie pachet sanitare
DA41073039 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 29.08.2026 676
achizitie unelte si echipamente pentru intretinerea spatiilor verzi
DA41046434 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 NEOMED SRL CUI: 8728108 furnizare 33199000-1 28.08.2026 1,339
uniforme si echipament personal nedidactic - bluze lotus flex + pantaloni lotus
DA41030877 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 MACAE EXIM SRL CUI: 4416413 servicii 71632000-7 21.08.2026 1,000
raport autorizare iscir pt a 1-2010 cazan atmosferic pardoseala p 200-400 kw
DA41030746 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 MACAE EXIM SRL CUI: 4416413 servicii 71630000-3 21.08.2026 750
verificare, reglare si testare tehnica a supapei de siguranta diametru 1/2 - 2 1/2
DA41030595 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 MACAE EXIM SRL CUI: 4416413 servicii 71356100-9 21.08.2026 2,000
revizie instalatie utilizare gaze naturale 60-70 m3/h
DA41017246 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 31156000-4 19.08.2026 1,632
sursa ups eaton 700va cu management usb, shucko
DA41017360 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 30125100-2 19.08.2026 111
achizitie cartus compatibil hp 283x xl
DA40944152 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 MACAE EXIM SRL CUI: 4416413 furnizare 39717200-3 05.08.2026 7,580
achizitie - aparat de aer conditionat ecovent 12000 btu + 18000 btu, r32, inverter wifi
DA40944367 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 MACAE EXIM SRL CUI: 4416413 servicii 45331220-4 05.08.2026 4,000
montare aparat aer conditionat 12000 + 18000, inclusiv accesorii montaj
DA40715471 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 26.06.2026 301
pachet carti
DA40713329 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 26.06.2026 3,649
pachet carti
DA40547230 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 04.06.2026 2,786
pachet carti si diplome premii scolare 2026
DA40427540 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 30125100-2 19.05.2026 704
achizitie set cartuse c,m,y,bk brother mfc-l8690cdw
DA40294215 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 TOTAL ELECTRIC SRL CUI: 24817886 servicii 50711000-2 30.04.2026 2,170
masurarea rezistentei de dispersie a prizelor de pamant
DA40272286 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 30125100-2 29.04.2026 304
achizitie cartuse imprimante
DA40194009 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 20.04.2026 624
verificare + incarcare stingatoare tip p 6
DA40193895 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 PETYMON COM SRL CUI: 17134449 furnizare 35111000-5 17.04.2026 1,810
achizitie stingator tip p6 pulbere abc + stingator presurizat din otel tip sm 6

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