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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41240041 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 22.09.2026 2,975
Contract object: pachet papetarie
DA41177220 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 RIA SRL CUI: 8278038 furnizare 22461000-9 15.09.2026 833
Contract object: pachet cataloage
DA41167417 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85147000-1 14.09.2026 3,250
Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine
DA41167444 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 servicii 85121270-6 14.09.2026 1,845
Contract object: evaluare psihologica in psihologia muncii
DA41135777 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 APETRANS SRL CUI: 8798910 servicii 50000000-5 08.09.2026 16,475
Contract object: reparatie opel movano
DA41116453 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50610000-4 08.09.2026 309
Contract object: echipamente si servicii de remediere sisteme de securitate
DA41104854 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 servicii 66516100-1 03.09.2026 2,787
Contract object: servicii de asigurare a autovehiculelor rca
DA41090290 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 DIGISIGN SA CUI: 17544945 servicii 79132100-9 01.09.2026 285
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41056452 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 DIGISIGN SA CUI: 17544945 servicii 79132100-9 26.08.2026 369
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA41012167 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 STING BISTRITA SRL CUI: 37661672 servicii 35111300-8 18.08.2026 1,385
Contract object: verificat stingatore
DA40942704 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50610000-4 05.08.2026 1,071
Contract object: servicii de remediere sisteme de securitate
DA40915802 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 GLOBAL NET SRL CUI: 22100825 servicii 50323200-7 30.07.2026 661
Contract object: reparatie multifunctional
DA40906848 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 ALFA VEGA SRL CUI: 2386812 furnizare 39160000-1 29.07.2026 5,616
Contract object: pachet mobilier scolar
DA40852686 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.07.2026 1,547
Contract object: pachet diverse produse
DA40840075 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 ENERMAX PROJECT SRL CUI: 47657610 servicii 71632000-7 16.07.2026 2,110
Contract object: verificari pram
DA40796078 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 8,814
Contract object: pachet diverse produse
DA40730870 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 BOKA TRANSPORT TOUR SRL CUI: 49449232 servicii 60130000-8 02.07.2026 6,500
Contract object: transport elevi
DA40730561 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 PROLIBRIS-BT SRL CUI: 12931487 furnizare 22111000-1 30.06.2026 991
Contract object: pachet carti premii
DA40707709 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 25.06.2026 1,653
Contract object: pachet papetarie
DA40631335 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 15.06.2026 4,500
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40534519 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 REBO-FOREST SRL CUI: 13402964 furnizare 03413000-8 04.06.2026 124,000
Contract object: lemn de foc
DA40520273 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 HIS IGIENA SI SANATATE SRL CUI: 53034730 servicii 80530000-8 29.05.2026 900
Contract object: curs notiuni fundamentale de igiena
DA40485078 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 servicii 90460000-9 26.05.2026 1,890
Contract object: servicii de vidanjare
DA40156319 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 ASOCIATIA EUROPASS HUB CUI: 47556046 servicii 80530000-8 07.04.2026 7,500
Contract object: curs formare diversitate si incluziune in mediul scolar
DA40155898 SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 07.04.2026 24,331
Contract object: pachet papetarie

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