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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
DA41275950 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 RIGHTFIELDS SOLUTIONS SRL CUI: 52156747 servicii 79419000-4 28.09.2026 2,800
evaluare proprietati imobiliare
DA41274426 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 28.09.2026 3,322
pachet scoala giminaziala otilia cazimir
DA41266712 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 SERVICE GRUP SRL CUI: 10424470 servicii 79521000-2 25.09.2026 2,344
servicii de printare, copiere, color a4
DA41221388 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 21.09.2026 515
manuale clasa a i a - caracter functional
DA41206339 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 NEST PHARM SRL CUI: 55016845 furnizare 39831240-0 17.09.2026 1,174
pachet curatenie
DA41195658 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 16.09.2026 6,674
pachet produse de curatenie cf 23200774
DA41190952 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 39263000-3 16.09.2026 4,934
pachet furnituri de birou
DA41164324 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 ARAMIS SRL CUI: 3423048 servicii 71630000-3 14.09.2026 670
masurari si verificari instalatii electrice
DA41163342 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 CONEST SA CUI: 1959695 lucrari 45400000-1 11.09.2026 237,215
finisaje interioare
DA41163608 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 MUNTAX GRUP SRL CUI: 16107659 lucrari 45421131-1 11.09.2026 2,439
inlocuit usa termopan/aluminiu + reparatii
DA41145967 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 09.09.2026 16,464
platforma electronica de management educational- adservio
DA41117857 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 LUMISAN SRL CUI: 12673523 servicii 85148000-8 04.09.2026 1,760
pachet analize medicale lumisan 3
DA41044468 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 KOBER SRL CUI: 2005144 furnizare 44810000-1 25.08.2026 11,320
tencuiala mozaicata la 25 kg si amorsa tenuiala mozaicata la 25 kg
DA41022741 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 MAI NET SRL CUI: 14116685 servicii 50610000-4 20.08.2026 350
mentenenta sistem de securitate
DA41006592 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 GRINDA FURNITURE COMPANY SRL CUI: 37766750 furnizare 39160000-1 18.08.2026 28,100
pachet mobilier laborator informatica
DA40947128 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 SIGM - HOME PROJECTS SRL CUI: 28510026 lucrari 71332000-4 06.08.2026 60,000
expertiza geotehnica si studiu geotehnic
DA40874275 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 BIROTICA RS SRL CUI: 32329177 servicii 22458000-5 23.07.2026 886
pachet registre a4 si servicii copertare cataloage scolare a3, coperta carton 250gr
DA40872906 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.07.2026 636
materiale reparatii
DA40850700 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 ZIVERT RB SRL CUI: 45724810 lucrari 45453000-7 21.07.2026 30,550
reparatii glafuri usi
DA40848483 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.07.2026 1,228
pachet materiale reparatii curente pentru reparatii glafuri usi
DA40746378 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 BIROTICA RS SRL CUI: 32329177 servicii 30192700-8 02.07.2026 1,764
pachet articole papetarie si birotica
DA40745980 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 SERVICE GRUP SRL CUI: 10424470 servicii 79521000-2 02.07.2026 1,980
servicii de printare, copiere, color a4
DA40736873 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 35125300-2 01.07.2026 1,020
inlocuire echipamente ssv
DA40665085 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 SERVICE GRUP SRL CUI: 10424470 servicii 79521000-2 19.06.2026 3,601
servicii de fotocopiere ( alb/negru) si mentenanta
DA40665264 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 PROSOFT SRL CUI: 5831590 servicii 72261000-2 19.06.2026 5,005
servicii de asistenta tehnica pentru sistemul prosys

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