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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
DA41266215 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 25.09.2026 1,407
Contract object: articole papetarie
DA41209047 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 MEBELISSIMO SRL CUI: 41213669 furnizare 39161000-8 17.09.2026 1,074
Contract object: scaun gradinita stivuibil happy 30 cm, rosu - 10 buc - 10842 - scaun gradinita stivuibil happy 30 cm
DA41166798 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 servicii 85121270-6 15.09.2026 1,050
Contract object: evaluare psihologica a personalului didactic, didactic auxiliar si nedidactic
DA41166835 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 MEDICAL TEST SRL CUI: 14622674 servicii 85147000-1 15.09.2026 1,620
Contract object: control medical periodic
DA41150759 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 39263000-3 10.09.2026 4,280
Contract object: articole papetarie
DA41074849 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 TESANO SRL CUI: 17004341 furnizare 33761000-2 31.08.2026 295
Contract object: hartie igienica
DA41074206 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 OLINT COM SRL CUI: 7918740 furnizare 44191000-5 31.08.2026 1,058
Contract object: sipca lemn
DA41066889 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 IT&C SOLUTION SRL CUI: 46590120 furnizare 30121100-4 27.08.2026 19,782
Contract object: smartwatch huawei watch fit 3, gps, android/ios, midnight black fluoroelastomer strap
DA41043299 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 IT&C SOLUTION SRL CUI: 46590120 furnizare 30231320-6 25.08.2026 54,961
Contract object: echipament it
DA41043134 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 25.08.2026 1,934
Contract object: produse de curatenie
DA41039069 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 TESANO SRL CUI: 17004341 furnizare 33763000-6 24.08.2026 442
Contract object: servete din hartie pentru maini
DA41037724 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 TESANO SRL CUI: 17004341 furnizare 39514200-0 24.08.2026 2,964
Contract object: produse de curatenie
DA41024846 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 NORDEV SRL CUI: 48559113 servicii 90921000-9 20.08.2026 9,631
Contract object: servicii de dezinfectie,deratizare si dezinsectie exterior
DA40970000 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 12.08.2026 5,600
Contract object: pachet servicii-urs de formare pentru profesori
DA40959926 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 BNBUSINESS SRL CUI: 10933694 furnizare 18143000-3 07.08.2026 5,930
Contract object: echipament elevi pnras
DA40894489 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 OLINT COM SRL CUI: 7918740 furnizare 39717100-2 28.07.2026 381
Contract object: ventilatoare
DA40711502 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 CERTSIGN SA CUI: 18288250 servicii 79132100-9 26.06.2026 354
Contract object: certificat digital calificat valabil 36 de luni
DA40681085 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 ZIRMER BUD SRL CUI: 5736521 servicii 55110000-4 22.06.2026 12,613
Contract object: servicii de cazare elevi
DA40681015 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 IT&C SOLUTION SRL CUI: 46590120 furnizare 30121100-4 22.06.2026 11,560
Contract object: fotocopiatoare
DA40679714 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 IT&C SOLUTION SRL CUI: 46590120 furnizare 39162110-9 22.06.2026 49,000
Contract object: pachet : ghiozdan dotat cu rechizite scolare
DA40669493 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 19.06.2026 5,874
Contract object: carti biblioteca
DA40640281 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 SENACOR SRL CUI: 51879304 servicii 90915000-4 16.06.2026 4,200
Contract object: servicii profesionale curatat : servicii curatat canale / cosuri de fum
DA40566879 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 08.06.2026 3,440
Contract object: carti biblioteca
DA40539990 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 03.06.2026 1,158
Contract object: papetarie
DA40499155 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 OLINT COM SRL CUI: 7918740 furnizare 44190000-8 28.05.2026 340
Contract object: materiale intretinere

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