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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
DA41220631 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 21.09.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41175259 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 GEDAXA - EMPLOYEES FINANCIAL & HEALTH PROTECTION SRL CUI: 27127171 servicii 85147000-1 14.09.2026 11,310
servicii de medicina muncii scolii -
DA41160225 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 LA FANTANA SRL CUI: 50455254 furnizare 15981100-9 11.09.2026 21,000
abonament la fantana
DA41118494 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 DEVISERVICE SUCEAVA SRL CUI: 41164310 servicii 90915000-4 04.09.2026 7,620
pachet servicii coserit
DA41099474 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 HIGH TECH TOOLS SRL CUI: 43745662 furnizare 77310000-6 02.09.2026 112
autocut stihl 26-2
DA41093766 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 02.09.2026 10,296
servicii utilizare - sistem electronic de management scolar
DA41093718 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 SMART EDUTECH SRL CUI: 47395926 furnizare 48190000-6 02.09.2026 936
servicii utilizare - sistem electronic de management scolar
DA41082795 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 HIGH TECH TOOLS SRL CUI: 43745662 furnizare 16160000-4 01.09.2026 2,170
cilindru cu piston, carburator motocoasa stihl
DA41068929 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 HIGH TECH TOOLS SRL CUI: 43745662 servicii 16160000-4 28.08.2026 1,012
reparatie motocoasa stihl fs87
DA41068946 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 HIGH TECH TOOLS SRL CUI: 43745662 servicii 50532300-6 28.08.2026 623
deviz reparatie motocoasa stihl fs131, deviz nr. 123
DA41042607 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 ANA EDIFICIA SRL CUI: 37520320 lucrari 45453100-8 25.08.2026 33,354
reparatii interioare
DA41042619 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 ANA EDIFICIA SRL CUI: 37520320 lucrari 45453100-8 25.08.2026 76,690
reparatii interioare
DA41041354 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 GENERAL DYNAMICS SRL CUI: 24740960 servicii 22458000-5 24.08.2026 4,100
pachet servicii tiparire si finisare revista color - 50 exemplare
DA41021048 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 MARINEX PROMPT SRL CUI: 43186862 furnizare 44192000-2 20.08.2026 2,022
materiale intretinere
DA41021053 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 MARINEX PROMPT SRL CUI: 43186862 furnizare 44192000-2 20.08.2026 1,879
materiale intretinere
DA41021046 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 MARINEX PROMPT SRL CUI: 43186862 furnizare 44192000-2 20.08.2026 2,399
materiale intretinere
DA40982790 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 HIGH TECH TOOLS SRL CUI: 43745662 lucrari 16160000-4 12.08.2026 161
reparatie motocoasa stihl fs235
DA40838160 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 PRORAD SERVICE SRL CUI: 4923289 furnizare 31625100-4 16.07.2026 780
pachet echipamente sistem detectie incendiu
DA40824100 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 PRORAD SERVICE SRL CUI: 4923289 servicii 42961100-1 15.07.2026 4,500
revizie sistem detectie incendiu
DA40809284 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 ELECTROINSTALSERV SRL CUI: 22806201 servicii 71630000-3 13.07.2026 4,100
verificari si masuratori profilactice instalatii electrice
DA40774764 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 TESANO SRL CUI: 17004341 furnizare 39831240-0 07.07.2026 6,057
pachet materiale curatenie
DA40774799 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 TIMEXPERT CONSULTING SRL CUI: 16161887 furnizare 30192700-8 07.07.2026 6,487
furnituri de birou
DA40739371 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30211200-3 01.07.2026 2,821
pachet hardware
DA40739240 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 ANA EDIFICIA SRL CUI: 37520320 lucrari 45213260-3 01.07.2026 42,870
reparatie magazie pentru lemne
DA40739258 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 ANA EDIFICIA SRL CUI: 37520320 lucrari 45213260-3 01.07.2026 61,756
reparatie magazie pentru lemne

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