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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
DA41251375 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 24.09.2026 938
servicii de verificare stingatoare
DA41159354 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 15.09.2026 1,910
pachet tipizate scolare
DA41099365 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 servicii 85121270-6 02.09.2026 1,550
evaluare psihiatrica
DA41096900 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 PROAPT MEDICA SRL CUI: 24772423 servicii 85147000-1 02.09.2026 1,550
fisa aptitudini - lucru la sol (examen clinic, dosar medical, fisa aptitudini)
DA41020905 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 AUTO PADOVA SRL CUI: 18646692 servicii 71631000-0 20.08.2026 207
itp microbuz scolar
DA41020906 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 AUTO PADOVA SRL CUI: 18646692 servicii 50100000-6 20.08.2026 11,572
reparatii tinichigerie fiat ducato is11cep
DA40794003 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 AUTO PADOVA SRL CUI: 18646692 servicii 50100000-6 09.07.2026 2,962
reparatii fiat ducato is11cep
DA40737060 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 01.07.2026 2,974
pachet produse curatenie
DA40730306 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 servicii 71632000-7 30.06.2026 1,710
servicii de verificare si masurare a instalatiilor electrice de legare la pamant
DA40729852 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 servicii 22458000-5 30.06.2026 1,650
imprimate
DA40724802 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 COLOREX PAINTS SRL CUI: 6448039 furnizare 44812400-9 29.06.2026 1,281
pachet vopsele
DA40688756 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 23.06.2026 4,500
pachet informatic aplxpert
DA40615957 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 12.06.2026 1,798
carti pentru premii
DA40484510 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 27.05.2026 1,500
curs notiuni fundamentale de igiena
DA40375370 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 RIK SRL CUI: 1889794 furnizare 30192700-8 14.05.2026 39,980
produse papetarie
DA40363613 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 LIBRIS SRL CUI: 1094992 furnizare 39162100-6 13.05.2026 44,815
pachet materiale educationale
DA40244288 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 24.04.2026 1,968
materiale curatenie
DA40163043 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 NOVA MEM SRL CUI: 14625700 servicii 55524000-9 09.04.2026 14,400
achizitia de servicii de catering masa calda
DA39979408 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 EUROTRUCK DAS SRL CUI: 32924417 servicii 90460000-9 11.03.2026 1,500
vidanjare fose septice
DA39904635 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 TRIALTERN SRL CUI: 28863524 furnizare 42131400-0 26.02.2026 4,442
pachet piese pentru reparatii instalatii sanitare
DA39669359 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 GRAPHTEC DESIGN SRL CUI: 10440165 furnizare 39142000-9 19.01.2026 70,000
mobilier de gradina pentru spatiu outdoor
DA39662362 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 ASOCIATIA HOLTIS CUI: 33785325 servicii 80400000-8 16.01.2026 16,710
servicii de educatie parentala
DA39651801 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 COPY CENTER DOR SRL CUI: 46126784 servicii 22458000-5 15.01.2026 9,980
achizitia de servicii de tiparire materiale promotionale
DA39491093 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 RIT TRADE SRL CUI: 19020807 servicii 63515000-2 09.12.2025 68,000
servicii organizare excursie de o zi fara cazare
DA39451915 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 05.12.2025 135,189
pachet echipamente it si software

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