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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
DA41240983 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 22.09.2026 1,890
Contract object: pachet sg1
DA41240893 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 ADISON COMPANY SRL CUI: 14186656 furnizare 30192700-8 22.09.2026 320
Contract object: pachet sg2
DA41147533 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66514110-0 09.09.2026 3,051
Contract object: pachet asigurare rca
DA41121296 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 VIBOXO SRL CUI: 50264327 servicii 72600000-6 07.09.2026 399
Contract object: ascorare - mentenata ascorare 1 an
DA41050245 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 26.08.2026 846
Contract object: pachet materiale
DA41050274 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 26.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41033715 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 ELECTRIC GAT SRL CUI: 33688055 servicii 51110000-6 21.08.2026 1,180
Contract object: serviciu de verificare instalatie de legare la pamant.
DA41015474 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DERATIZESCU SRL CUI: 34355032 servicii 90923000-3 19.08.2026 653
Contract object: servicii de deratizare
DA41015508 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DERATIZESCU SRL CUI: 34355032 servicii 90921000-9 19.08.2026 1,306
Contract object: servicii de dezinfectie si de dezinsectie
DA41003812 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CARETTA SRL CUI: 18586086 furnizare 44190000-8 17.08.2026 9,223
Contract object: sipca metalica y109
DA40999508 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 ARABESQUE SRL CUI: 5340801 furnizare 44192000-2 17.08.2026 7,136
Contract object: pachet mat constr
DA40977506 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.08.2026 774
Contract object: diverse articole
DA40795566 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72611000-6 09.07.2026 12,000
Contract object: pachet servicii integrate de mentenanta it si servicii web
DA40795608 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 50610000-4 09.07.2026 9,000
Contract object: servicii de mentenanta sistem de alarmare la efractie, de supraveghere video, control acces si senzo
DA40735213 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 06.07.2026 750
Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ
DA40736035 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.07.2026 1,178
Contract object: diverse articole
DA40580448 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 09.06.2026 29,504
Contract object: lemn pentru incalzire o.s. iasi
DA40567241 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 GREEN CAR SERVICE SRL CUI: 28900630 servicii 50100000-6 08.06.2026 6,767
Contract object: servicii de reparatii auto conform deviz pentru is 01 sgo
DA40522965 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 02.06.2026 1,964
Contract object: carti scolare
DA40482916 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 27.05.2026 451
Contract object: pachet registre si tipizate scolare
DA40480360 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 26.05.2026 1,510
Contract object: pachet curatenie sg
DA40475561 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 ADISON COMPANY SRL CUI: 14186656 furnizare 30192700-8 26.05.2026 97
Contract object: produse de papetarie
DA40334313 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 07.05.2026 903
Contract object: pachet materiale intretinere si reparatii
DA40302694 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 PRO WHEELS SRL CUI: 48107193 servicii 50116500-6 05.05.2026 207
Contract object: reglare directie camioneta
DA40302530 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 IASISTING GRUP SRL CUI: 28957564 furnizare 35111000-5 04.05.2026 136
Contract object: pachet auto complet echipat

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