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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
DA41289359 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 ZENIT PLUSZ SRL CUI: 18849662 furnizare 39162100-6 29.09.2026 450
Contract object: pachet material didactic
DA41265565 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 NAGY NIBAN SRL CUI: 29571285 furnizare 09134200-9 25.09.2026 630
Contract object: motorina euro 5
DA41254156 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 AUTOSPORT SRL CUI: 514931 servicii 71630000-3 24.09.2026 165
Contract object: itp auto
DA41238123 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 22.09.2026 240
Contract object: concursuri posturi.gov.ro
DA41215547 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 BIGYO IMPEX SRL CUI: 3495796 furnizare 44192000-2 18.09.2026 1,090
Contract object: materiale de intretinere si reparatii
DA41203431 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 POLICLINICA TOP SRL CUI: 43106014 servicii 85121270-6 18.09.2026 2,900
Contract object: evaluare psihiatrica- aviz psihiatric
DA41154070 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 10.09.2026 295
Contract object: carnete de elevi i-iv si v-viii.
DA41112235 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 IMPRIM-COM SRL CUI: 3945122 furnizare 31523000-8 07.09.2026 282
Contract object: imprimate tipizate
DA41112093 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 KELE KONYV VAR SRL CUI: 28839232 furnizare 22113000-5 04.09.2026 551
Contract object: carti de biblioteca
DA41103112 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 TROTUS EMATI SRL CUI: 15817119 servicii 34114400-3 03.09.2026 331
Contract object: intretinere microbuz scolar
DA41094751 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 DNS BIROTICA SRL CUI: 16310679 furnizare 39122100-4 02.09.2026 924
Contract object: fiset metalic cu doua usi cf.nr.ref.dn11 15451205
DA41093197 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 SILVA VINCE FOREST SRL CUI: 30110722 furnizare 03413000-8 02.09.2026 36,960
Contract object: lemn de foc molid cf.nr.ref.lf-st-003 ssi fag despicat cf.nr.ref.lf-st-002
DA41096872 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 MEBELISSIMO SRL CUI: 41213669 furnizare 39161000-8 02.09.2026 1,198
Contract object: mobilier gradinita
DA41095669 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 02.09.2026 10,800
Contract object: edus-modul digital educational 24 luni
DA41027566 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 20.08.2026 4,208
Contract object: pachet produse birou
DA41025647 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 20.08.2026 3,455
Contract object: pachet produse de curatenie
DA40989685 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 TROTUS EMATI SRL CUI: 15817119 servicii 98310000-9 13.08.2026 1,169
Contract object: prestari servicii cf.nr.ref.9
DA40987446 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 TROTUS EMATI SRL CUI: 15817119 furnizare 34320000-6 13.08.2026 1,250
Contract object: intretinere microbuz scolar
DA40980647 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 13.08.2026 944
Contract object: tiparire cataloage scolare si dosare medicale
DA40816357 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 ONE-IMPEX SRL CUI: 4366676 servicii 60100000-9 15.07.2026 4,350
Contract object: transport elevi program inot
DA40780670 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 DELTA CARPET DESIGN SRL CUI: 43889714 furnizare 39531000-3 08.07.2026 1,091
Contract object: covor pentru copii kolibri gargarita,11470-130
DA40774708 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 SILVA VINCE FOREST SRL CUI: 30110722 furnizare 03413000-8 07.07.2026 89,600
Contract object: lemn de foc -fag despicat
DA40773968 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 NAGY NIBAN SRL CUI: 29571285 furnizare 09132100-4 07.07.2026 153
Contract object: benzina fara plumb euro plus
DA40764011 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 ATI TRANSCOM SRL CUI: 6625076 lucrari 45421000-4 06.07.2026 520
Contract object: reparatii tamplarie
DA40749553 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 COMPUTER TRADE SRL CUI: 9913650 servicii 79521000-2 02.07.2026 158
Contract object: inchiriere copiator

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