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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
DA41233490 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 servicii 85121270-6 22.09.2026 1,600
servicii psihologia muncii si organizationala
DA41211435 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 22.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41168378 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 ALEAMA IMPACT SRL CUI: 46580577 servicii 45400000-1 16.09.2026 4,050
servicii de reparatii si montare faianta
DA41194077 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 16.09.2026 2,031
produse curatenie
DA41058947 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 BRILOMAX SRL CUI: 47405159 furnizare 39831240-0 27.08.2026 2,081
produse de curatenie
DA41010039 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 BOCA NICHITA - PERSOANA FIZICA AUTORIZATA CUI: 26817130 servicii 90921000-9 19.08.2026 7,584
servicii dezinsectie , dezinfectie si deratizare
DA41005246 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 servicii 72415000-2 17.08.2026 2,500
servicii de gazduire web (web hosting), mentenanta server si securitate pentru 5 luni
DA41005244 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 servicii 72413000-8 17.08.2026 2,500
servicii de dezvoltare, structurare si actualizare site web / pagina web
DA40952952 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.08.2026 2,701
pachet diverse
DA40894374 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 FOREST STIL VICOV SRL CUI: 37076148 furnizare 03413000-8 28.07.2026 107,630
lemn de foc diverse tari taiat si despicat
DA40868822 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 23.07.2026 700
curs contabilitate in sectorul public - suceava
DA40777880 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 ROTAREXIM SA CUI: 1465985 furnizare 35821000-5 08.07.2026 754
pachet produse pavoazare - steaguri
DA40770709 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 FITOMAG SRL CUI: 30712485 furnizare 24453000-4 07.07.2026 336
erbicid total roundup, 1 l
DA40635348 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 furnizare 32570000-9 16.06.2026 3,935
echipamente de retea
DA40635266 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 furnizare 30233132-5 16.06.2026 1,115
hdd supraveghere
DA40611081 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 BEST SERVICE SRL CUI: 6726534 furnizare 34913000-0 11.06.2026 414
pachet consumabile motoferastrau+fs
DA40528148 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 03.06.2026 461
pak - 3741 pachet tipizate scolare
DA40530057 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 03.06.2026 2,380
type 2 - licenta eduboom / eduboom license
DA40521288 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 DEZITEC SRL CUI: 47592715 furnizare 39811100-1 29.05.2026 1,965
materiale intretinere
DA40506540 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 28.05.2026 1,246
pachet papetarie
DA40462353 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 25.05.2026 1,108
pachet papetarie
DA40388518 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 14.05.2026 12,000
asistenta sistem informatic infoprim
DA40291898 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.04.2026 620
pachet produse intretinere
DA40265062 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 28.04.2026 2,138
pachet produse curatenie profesionale superconcentrate
DA40199886 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 20.04.2026 469
tava neagra pentru activitati senzoriale, 100 x 100 x 7 cm

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