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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
DA41254435 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 24.09.2026 1,417
materiale intretinere si reparatii
DA41219864 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 RDD SECURITY SOLUTIONS SRL CUI: 31087768 servicii 79930000-2 24.09.2026 4,500
proiectare sistemem de alarma
DA41130416 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 08.09.2026 1,000
verificare hidrant interior, verificare stigatoare, verificare, masurare prize de pamant [pram]
DA41110646 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 03.09.2026 6,480
platforma harrisonapp.ro pro
DA40906617 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 LAL FLOR SRL CUI: 15679180 furnizare 39831240-0 29.07.2026 4,050
produse profesionale curatenie
DA40833269 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 16.07.2026 1,736
materiale intretinere si reparatii
DA40496310 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 27.05.2026 1,801
pachet carti
DA40386465 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 14.05.2026 230
carucior marfa qt3026 200kg
DA39890347 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 24.02.2026 200
asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39534408 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 HAPPY INN SRL CUI: 34944291 furnizare 15897300-5 15.12.2025 10,810
pachet cadou craciun
DA39519117 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.12.2025 952
diverse articole
DA39509834 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.12.2025 9,238
pachet peleti
DA39459442 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44621100-0 05.12.2025 440
convector electric 2000 w 3 trepte 720x140x460 mm termostat reglabil montaj perete /pardoseala zass
DA39459569 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 CESOMI SRL CUI: 14105813 furnizare 39713430-6 05.12.2025 298
aspirator industrial pentru cenusa de semineu 2000w
DA39459822 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 ABSALOM CRED SRL CUI: 47235445 furnizare 44512940-3 05.12.2025 1,000
trusa scule profesionala cu 499 piese si geanta tip troler cititi la descriere
DA39450992 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 CONSI TEAMSERV SRL CUI: 29664201 servicii 72590000-7 04.12.2025 2,400
prestari servicii informatice de reparatii si mentenanta
DA39412365 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 30.11.2025 8,611
peleti
DA39205020 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 04.11.2025 240
concursuri posturi.gov.ro
DA38911290 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 CONSI TEAMSERV SRL CUI: 29664201 servicii 72590000-7 21.09.2025 8,250
demontare retea interna curenti slabi
DA38800605 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 ACVET CONSULT SERV SRL CUI: 20722872 servicii 90921000-9 05.09.2025 3,360
servicii de dezinfectie si de dezinsectie si deratizare
DA38765114 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 ACTONPRES GROUP SRL CUI: 25155248 servicii 22900000-9 28.08.2025 1,371
pachet tipizate scolare
DA38458527 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 SI KOMPASS SRL CUI: 14411685 furnizare 22113000-5 02.07.2025 22,176
pachet produse carti de biblioteca
DA38458534 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 SI KOMPASS SRL CUI: 14411685 furnizare 44423000-1 02.07.2025 59,624
pachet produse diverse
DA38424283 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 ISTDATA SRL CUI: 38598395 servicii 90711100-5 30.06.2025 600
servicii de analiza risc la securitate fizica
DA38394730 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 CONSI TEAMSERV SRL CUI: 29664201 servicii 50323200-7 24.06.2025 4,170
reparatii echipamente it - recuperare date

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