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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
DA41213896 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125100-2 18.09.2026 4,015
cartuse xerox
DA40608847 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 SAVINEASCA BIO SRL CUI: 40454065 servicii 90923000-3 12.06.2026 8,022
servicii de dezinfectie si de dezinsectie
DA40459775 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 RITMIC COM SRL CUI: 5505985 furnizare 03413000-8 22.05.2026 194,740
lemne foc foiase
DA40376226 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 INDRA PROJECT SRL CUI: 28251525 servicii 71630000-3 13.05.2026 10,700
verificare cazane si echipamente cf.prescriptiilor iscir
DA40358446 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 11.05.2026 12,000
2261000-2 servicii de asistenta pentru software (rev.2)
DA40175058 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 15.04.2026 3,000
servicii de elaborare a strategiei nationale anticoruptie - invatamant
DA39600070 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125120-8 22.12.2025 5,475
cartus toner xerox versalink b315 20k
DA39339418 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 RITMIC COM SRL CUI: 5505985 furnizare 03413000-8 21.11.2025 37,450
lemne foc foiase
DA39308607 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 GBC EXIM SRL CUI: 14916025 furnizare 48190000-6 18.11.2025 1,623
licenta twinkl
DA39240456 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 ELECTROINSTALSERV SRL CUI: 22806201 servicii 71630000-3 07.11.2025 1,900
servicii inspectie si testare tehnica
DA39200807 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 servicii 80530000-8 04.11.2025 700
servicii fe formare profesionala
DA39103610 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 COSAR BEST NORD SRL CUI: 31727662 lucrari 90915000-4 19.10.2025 9,960
servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparat sobe
DA39092364 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 AVI PIN BUCOVINA SRL CUI: 39729774 servicii 50413200-5 16.10.2025 5,027
pachet verificare stingatoare + dotare
DA39080312 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 PRO-GARANT SRL CUI: 15877943 servicii 79995100-6 15.10.2025 15,000
prestari servicii arhivare si selectionare
DA39076609 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 TIMEXPERT CONSULTING SRL CUI: 16161887 furnizare 30213100-6 14.10.2025 2,065
laptop
DA38929450 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 ELECTROINSTALSERV SRL CUI: 22806201 servicii 50800000-3 23.09.2025 7,863
reparatii instalatii electrice de utilizare
DA38924637 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 furnizare 48900000-7 23.09.2025 4,349
licenta microsoft office 2024 professional plus
DA38515896 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 RITMIC COM SRL CUI: 5505985 furnizare 03413000-8 11.07.2025 44,940
lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt)
DA37957789 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 RITMIC COM SRL CUI: 5505985 furnizare 03413000-8 24.04.2025 86,884
lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt)
DA37382990 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 ROMSTAL IMEX SRL CUI: 5990324 furnizare 42124210-9 29.01.2025 3,361
#pompa circulatie, dab evoplus, 110/180xm conform anunt adv1400388
DA37354385 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 RITMIC COM SRL CUI: 5505985 furnizare 03413000-8 23.01.2025 29,960
lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt)
DA37199035 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 STAS-MOBILA SRL CUI: 16212638 furnizare 39100000-3 16.12.2024 8,118
rafturi
DA37182842 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 lucrari 45222300-2 13.12.2024 12,521
echipamente si instalatii cu rol de securitate la incendiu
DA37028607 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 TIMEXPERT CONSULTING SRL CUI: 16161887 servicii 72415000-2 27.11.2024 929
site+gazduire
DA36886343 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 RAMYSOFT LTS SRL CUI: 47089099 furnizare 72266000-7 08.11.2024 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi

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