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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
DA41299049 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 servicii 72611000-6 30.09.2026 500
servicii de asistenta si consultanta software
DA41246728 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 servicii 71317000-3 24.09.2026 5,500
servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers.
DA41188670 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 15.09.2026 3,198
decathlon est- pachet articole sportive conf fp quo152785b4
DA41189119 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 15.09.2026 1,113
produse de curatenie
DA41132023 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 18130000-9 08.09.2026 1,425
halat de lucru renania harry, 100% bumbac, 260gr/mp
DA41081180 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 31.08.2026 1,684
pachet produse de curatenie
DA41044537 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 25.08.2026 1,446
produse de curatenie
DA41008146 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 servicii 90923000-3 19.08.2026 9,760
deratizare
DA40903817 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 MARVIC SRL CUI: 18955680 servicii 45453000-7 29.07.2026 55,026
lucrari de reparatii la scoala gimnaziala voitinel, in comuna voitinel, judetul suceava.
DA40874310 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 23.07.2026 13,440
servicii utilizare - sistem electronic de management scolar
DA40822434 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 15.07.2026 509
pachet diverse articole
DA40555155 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 80530000-8 06.06.2026 4,200
fochist pentru cazane de apa calda si cazane de abur de joasa presiune-clasa c
DA40554361 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 BES DIGITAL SRL CUI: 50847070 servicii 30232110-8 04.06.2026 7,000
multifunctionala / copiator konica minolta c300i
DA40553684 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 BES DIGITAL SRL CUI: 50847070 furnizare 30231320-6 04.06.2026 162,450
pachet echipamente it pentru sala de clasa
DA40532458 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 02.06.2026 1,474
pachet produse de curatenie
DA40451134 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 LEMS DESIGN SRL CUI: 28931459 furnizare 39200000-4 22.05.2026 202,590
pachet mobilier sala de clasa
DA40370008 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 12.05.2026 8,000
asistenta sistem informatic infoprim pentru institutii subordonate
DA40352526 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 11.05.2026 1,479
pachet diverse articole
DA40293363 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 04.05.2026 878
pachet papetarie
DA40266704 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 28.04.2026 1,150
sevalet pictura, inaltime reglabila maxim 170 cm
DA40244726 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 GLOBALFUEL SRL CUI: 36464320 furnizare 03413000-8 24.04.2026 27,500
lemn foc fag
DA40203863 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 20.04.2026 1,286
pachet produse de curatenie
DA40174681 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 15.04.2026 1,156
pachet diverse articole
DA40125336 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30197643-5 01.04.2026 2,142
hartie copiator a4 sky copy 500/top (105 - 295 topuri )
DA40072372 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 25.03.2026 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