Skip to content

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
DA41283523 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 30231310-3 29.09.2026 784
Contract object: monitor led lenovo thinkvision e27q-40 27
DA41283534 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 42999100-6 29.09.2026 1,044
Contract object: aspirator umed/uscat karcher wd3-ii 1000 w rezervor 17 l
DA41283541 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 43830000-0 29.09.2026 1,656
Contract object: ciocan rotopercutor dewalt dch133n pe acumulator 18 v 2.6 j acumulator neinclus
DA41272779 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 STEFANA SRL CUI: 3421942 furnizare 18143000-3 28.09.2026 2,810
Contract object: pachet echipament protectie
DA41245310 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 IASISTING GRUP SRL CUI: 28957564 furnizare 33141623-3 23.09.2026 220
Contract object: trusa prim ajutor stationar
DA41235216 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 DEDEMAN SRL CUI: 2816464 furnizare 31680000-6 23.09.2026 808
Contract object: pachet electrice
DA41183669 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 ULIMED SRL CUI: 18081962 servicii 85147000-1 17.09.2026 3,000
Contract object: medicina muncii
DA41165528 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 DEDEMAN SRL CUI: 2816464 furnizare 44160000-9 11.09.2026 312
Contract object: pachet materiale
DA41151983 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 35821000-5 11.09.2026 454
Contract object: set drapele romania si ue
DA41115725 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 04.09.2026 371
Contract object: pachet materiale
DA41067463 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 44175000-7 28.08.2026 1,650
Contract object: set 3 panouri personalizate aluminiu compozit 580x1200 mm
DA41046330 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 HELICOMED SRL CUI: 3205892 servicii 85147000-1 26.08.2026 6,000
Contract object: examen psihiatric - medicina muncii
DA41046235 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 DDD COMPANY SRL CUI: 33621870 servicii 90921000-9 25.08.2026 5,000
Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant)
DA41029957 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 DEDEMAN SRL CUI: 2816464 furnizare 39713200-5 21.08.2026 1,487
Contract object: pachet materiale
DA41029986 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 21.08.2026 773
Contract object: pachet materiale
DA41005507 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 18.08.2026 5,781
Contract object: pachet produse de curatenie cf 23200631
DA40978371 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 79823000-9 12.08.2026 434
Contract object: servicii listare cataloage scolare
DA40972133 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 11.08.2026 529
Contract object: pachet tipizate scolare (cataloage + registre)
DA40745704 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 SPRINT CAR SRL CUI: 24291438 servicii 98310000-9 02.07.2026 1,152
Contract object: servicii de spalat covoare inodate
DA40729779 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 30.06.2026 549
Contract object: pachet materiale intretinere
DA40613360 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 30234400-2 12.06.2026 66
Contract object: dvd-r verbatim 4.7gb 16x 50 buc shrink wrap matt silver azo
DA40613279 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 30199230-1 12.06.2026 78
Contract object: plic cd cu fereastra pachet 100 buc
DA40607260 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 12.06.2026 683
Contract object: diverse articole
DA40590063 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 30125100-2 10.06.2026 1,466
Contract object: pachet consumabile imprimante
DA40574731 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 08.06.2026 5,600
Contract object: pachet informatic aplxpert format din modulele co, mf

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