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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
DA41216595 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 BES DIGITAL SRL CUI: 50847070 furnizare 30197643-5 18.09.2026 2,000
hartie copiator
DA41193942 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 ERGASIA MED SRL CUI: 45031457 furnizare 85147000-1 17.09.2026 5,090
servicii medicina muncii
DA41194917 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 TODENY SRL CUI: 47898308 furnizare 44411000-4 16.09.2026 7,734
cartus rezerva sisteme de tratare a apei
DA41193758 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 79132100-9 16.09.2026 285
reinoire certificat digital
DA41181297 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MAYDAY SRL CUI: 6370223 furnizare 39515400-9 15.09.2026 6,845
rolete panza day&night tip material wood, diferite culori.
DA41115528 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MAYDAY SRL CUI: 6370223 furnizare 39515400-9 04.09.2026 12,210
rolete panza zebra
DA41062926 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 NORDEV SRL CUI: 48559113 furnizare 90923000-3 27.08.2026 12,640
servicii deratizare si dezinfectie si dezinsectie
DA40879823 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 OLINT COM SRL CUI: 7918740 furnizare 09111400-4 24.07.2026 44,954
combustibili pr baza lemn peleti hs timber
DA40868679 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 furnizare 90915000-4 23.07.2026 2,400
servicii de curatare a centralelor termice
DA40850099 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 BES DIGITAL SRL CUI: 50847070 furnizare 30125100-2 20.07.2026 4,320
multifunctionala brother si tonere
DA40850037 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 BES DIGITAL SRL CUI: 50847070 furnizare 30195920-7 20.07.2026 2,080
tabla magnetica laminator a3
DA40840823 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 ELECTROINSTALSERV SRL CUI: 22806201 furnizare 71630000-3 17.07.2026 4,900
servicii de inspectie si testare tehnoica instalatie electrica si paratrasnet
DA40828605 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 furnizare 90915000-4 15.07.2026 2,400
servicii curatare cosuri de fum centrale termice
DA40811937 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 DAMCOM SERVICES SRL CUI: 51219960 furnizare 80530000-8 14.07.2026 700
servicii de formare profesionala
DA40781972 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 ACCEPT SOFTWARE SRL CUI: 8830964 furnizare 31625000-3 10.07.2026 13,856
sistem de alrma antiefractie si antiincendiu
DA40775324 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 07.07.2026 4,305
materiale si diplome pt elevi
DA40730037 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 ACCEPT SOFTWARE SRL CUI: 8830964 furnizare 32323500-8 30.06.2026 6,281
pachet sistem supraveghere
DA40730113 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 ACCEPT SOFTWARE SRL CUI: 8830964 furnizare 45312200-9 30.06.2026 10,363
contyrol acces scoala nr 1 pentru 4 usi
DA40713490 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 26.06.2026 1,549
pachet materiale curatenie
DA40711988 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 26.06.2026 1,567
pachet materiale curatenie
DA40710403 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 ASOCIATIA EDUCATION FIRST CUI: 36070341 furnizare 80000000-4 26.06.2026 400
servii formare profesionala
DA40628491 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 furnizare 72261000-2 15.06.2026 12,000
servicii de asistenta pentru software
DA40578660 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 09.06.2026 1,892
pachet carti premiere
DA40441925 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 20.05.2026 4,791
pachet carti premiere
DA40128806 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 03.04.2026 3,291
pachete de curatenie

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