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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
DA41290247 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 29.09.2026 185
registru format a4, portrait/landscape, 80 gr, 100 file, coperta carton duplex, continut divers
DA41246004 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 23.09.2026 728
materiale curateni
DA41245785 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 servicii 71632000-7 23.09.2026 1,830
servicii de verificare si masurare a instalatiilor electrice de legare la pamant
DA41209589 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 HORNAR IASI SRL CUI: 35420074 servicii 90915000-4 18.09.2026 3,150
curatare cosuri fum si c.t.
DA41187236 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 15.09.2026 1,061
articole papetarie
DA41133069 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.09.2026 8,288
bonuri valorice pentru carburanti auto 50 lei/fila
DA41117832 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 servicii 50111000-6 07.09.2026 2,702
reparatii auto ford cibro movano
DA41045705 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 25.08.2026 285
certificat digital calificat cu valabilitate 3 ani
DA41039983 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 24.08.2026 2,607
pachet produse curatenie
DA41040011 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981100-9 24.08.2026 696
pachet apa minerala plata
DA41019210 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 19.08.2026 695
pachet tipizate scolare (cataloage + registre)
DA41018440 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 19.08.2026 715
verificat stingator portabil cu pulbere si n2 tip p6 abc
DA41017471 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 ALPHA GROUP SRL CUI: 14346218 servicii 79800000-2 19.08.2026 1,350
servicii de editare si tiparire revista
DA41010854 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 PERLA FOREST SRL CUI: 35034553 furnizare 03418100-4 19.08.2026 74,640
lemn foc esenta tare fag, frasin, stejar, carpen
DA41005020 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 servicii 50111000-6 18.08.2026 4,267
reparatii auto
DA40956587 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 METCHIM SA CUI: 5683419 furnizare 34351100-3 12.08.2026 2,281
pachet 4 anvelope vara + montaj
DA40870834 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 23.07.2026 10,160
platforma de management educational viva catalog
DA40809739 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 UNIVERSAL MOTO-VELO SRL CUI: 7114339 furnizare 37400000-2 14.07.2026 3,933
pachet premii sportive
DA40809756 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 UNIVERSAL MOTO-VELO SRL CUI: 7114339 furnizare 37400000-2 14.07.2026 1,299
pachet cupe si medalii
DA40716434 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 SHOPPING LALIC SRL CUI: 41964810 furnizare 39831240-0 27.06.2026 473
pachet materiale de curatenie
DA40716435 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 SHOPPING LALIC SRL CUI: 41964810 furnizare 44110000-4 27.06.2026 5,807
pachet materiale de constructii
DA40716437 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 SHOPPING LALIC SRL CUI: 41964810 furnizare 44110000-4 27.06.2026 1,736
pachet materiale de constructii
DA40716433 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 SERVICE GRUP SRL CUI: 10424470 furnizare 30125000-1 27.06.2026 739
unitate de imagine black dr217k pentru bizhub c257i
DA40674802 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 ALPHA GROUP SRL CUI: 14346218 servicii 79800000-2 22.06.2026 2,850
brosura a5, 38 pagini
DA40624316 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 15.06.2026 1,800
anydesk standard - licenta 1 an

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