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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
DA41269027 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44423000-1 25.09.2026 518
pachet materiale cf 269529
DA41205000 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 17.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41077409 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 39831240-0 31.08.2026 1,165
pachet materiale curatenie cvf 9076
DA41066126 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 AUTO TRANS COM SRL CUI: 13930293 servicii 71631100-1 27.08.2026 322
servicii itp autovehicul mtma >3.5t n2
DA41025018 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 AUTO TRANS COM SRL CUI: 13930293 furnizare 34300000-0 20.08.2026 3,452
piese si accesorii parc autovehicule
DA41005843 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 TRUST GROUP GEMELLI SRL CUI: 1997230 servicii 90921000-9 18.08.2026 4,622
servicii de dezinsectie
DA40861546 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 AUTO TRANS COM SRL CUI: 13930293 furnizare 34300000-0 21.07.2026 1,715
piese si accesorii pentru vehicule fiat ducato
DA40744804 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 02.07.2026 240
concursuri posturi.gov.ro
DA40499215 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 IOVA BOGDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28501427 furnizare 37451730-0 29.05.2026 281
pachet scoala gimnaziala muncelu de sus
DA40474721 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 furnizare 50311400-2 25.05.2026 4,742
pachet consumabile periferice echipamente it si servicii retele calculatoare
DA40383756 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 AUTO TRANS COM SRL CUI: 13930293 furnizare 31430000-9 13.05.2026 743
acumulator varta dinamic 100a
DA40354685 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44111400-5 11.05.2026 2,746
pachet materiale zugravit cf prof 253628
DA40356523 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 11.05.2026 2,500
servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr
DA40228197 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 AUTO TRANS COM SRL CUI: 13930293 furnizare 34322100-1 22.04.2026 193
set placute frana
DA40206285 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.04.2026 337
pachet separator si gazon
DA40205852 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 LUIZA SRL CUI: 4188927 servicii 63510000-7 20.04.2026 28,606
achizitie de excursii
DA40183175 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 LAVINA SILVA FRUCT SRL CUI: 36424430 furnizare 03413000-8 16.04.2026 60,000
lemn foc diverse tari
DA40122183 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 SICME SRL CUI: 1996570 furnizare 30192700-8 02.04.2026 791
pachet birotica 21
DA40064233 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 24.03.2026 235
model nou !!! condica pentru evidenta prezentei si activitatii personalului didactic (c089, c091)
DA40058939 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 39831240-0 23.03.2026 1,436
pachet materiale cf f 1032782
DA40034955 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 AXN GRUP SRL CUI: 42752572 furnizare 30192153-8 19.03.2026 95
trodat printy 4917
DA39913743 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 AUTO TRANS COM SRL CUI: 13930293 servicii 71631100-1 27.02.2026 306
servicii itp autovehicul mtma >3.5t n2
DA39867255 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 AUTO TRANS COM SRL CUI: 13930293 furnizare 34300000-0 20.02.2026 568
piese si accesorii pentru vehicule
DA39797507 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 09.02.2026 355
verificat stingator portabil cu pulbere si n2 tip p6 abc
DA39772725 SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 MADE SOLAR SRL CUI: 28001600 servicii 71631000-0 04.02.2026 1,000
verificare tehnica in utilizare ct cu conbustibil solid

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