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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
DA41131964 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 08.09.2026 4,800
platforma electronica de management educational- adservio
DA41108010 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 MILONIS & DANIS SRL CUI: 15020561 servicii 90921000-9 08.09.2026 1,400
servicii de dezinfectie, deratizare si dezinsectie
DA41078767 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 AGRO-MONTANA SRL CUI: 5665552 furnizare 03413000-8 31.08.2026 22,500
lemn de foc paletizat esenta tare
DA40840045 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 ELY DRAGOI CONSTRUCT SRL CUI: 23856801 servicii 45453000-7 16.07.2026 56,941
scoala gimnaziala ,, septimiu albini cut - reparatii invelitoare
DA39853246 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 18.02.2026 645
type 1- licenta eduboom /- eduboom license
DA39563674 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 MAGNETIC CAMAPO SRL CUI: 6480986 furnizare 39831240-0 17.12.2025 389
pachet materiale de curatenie
DA39527688 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 EUGEN SERVICE COMPUTER SRL CUI: 27517026 furnizare 30125100-2 12.12.2025 579
consumabile imprimante
DA39364123 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 EUGEN SERVICE COMPUTER SRL CUI: 27517026 furnizare 30232150-0 25.11.2025 1,653
imprimanta brother t420w
DA39210788 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 LIBRARIA DANIELA SRL CUI: 22392711 furnizare 30199000-0 05.11.2025 471
papetarie
DA39162135 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 EUGEN SERVICE COMPUTER SRL CUI: 27517026 furnizare 30125100-2 28.10.2025 1,223
cartuse imprimanta
DA39072764 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 14.10.2025 165
kit semnatura electronica cu valabilitate 1 an
DA39031028 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 AGRO-MONTANA SRL CUI: 5665552 furnizare 03413000-8 07.10.2025 9,000
lemn de foc paletizat esenta tare
DA38901135 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 MILONIS & DANIS SRL CUI: 15020561 servicii 90921000-9 18.09.2025 1,400
servicii pachet dezinfectie,dezinsectie, deratizare
DA38178536 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 23.05.2025 669
pachet carti tiparite
DA38113811 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PROFI-TERM SRL CUI: 15091368 lucrari 45421100-5 15.05.2025 1,185
pachet feronerie
DA38065420 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 EUGEN SERVICE COMPUTER SRL CUI: 27517026 servicii 50320000-4 09.05.2025 4,000
service laptop
DA38065421 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 EUGEN SERVICE COMPUTER SRL CUI: 27517026 furnizare 30125100-2 09.05.2025 992
cartuse imprimanta
DA38052648 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 MRZ TELE-SECURITY SRL CUI: 42460632 lucrari 32323500-8 07.05.2025 1,435
prestare serviciu prelungire vga, usb sistem supraveghere video
DA37973459 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 32412110-8 25.04.2025 35,294
extindere retea internet si curent
DA37966891 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 MILONIS & DANIS SRL CUI: 15020561 servicii 90921000-9 24.04.2025 1,386
servicii pachet dezinfectie,i dezinsectie si deratizare
DA36838331 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 MAGNETIC CAMAPO SRL CUI: 6480986 furnizare 39514200-0 04.11.2024 798
pachet materiale de curatenie
DA36595237 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 EUROSIGURANTA SERV SRL CUI: 30859550 furnizare 33140000-3 27.09.2024 400
trusa medicala fixa
DA36533964 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PANTA DUMITRU - PSIHOLOG CUI: 37402716 servicii 85121270-6 18.09.2024 390
evaluare psihologica periodica
DA36517767 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 DEDEMAN SRL CUI: 2816464 furnizare 44411300-7 16.09.2024 584
lavoar portabil+rez.pt.apa chh-7704
DA36370465 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 28.08.2024 1,514
pachet materiale

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