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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
DA41274193 SCOALA GIMNAZIALA CIUREA CUI: 17169323 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 28.09.2026 2,263
achizitie pachet tonere
DA41139761 SCOALA GIMNAZIALA CIUREA CUI: 17169323 IODERMAR SRL CUI: 30506159 servicii 90921000-9 09.09.2026 4,780
pachet prestari servicii de dezinfectie si dezinsectie
DA41119389 SCOALA GIMNAZIALA CIUREA CUI: 17169323 MEBELISSIMO SRL CUI: 41213669 furnizare 39161000-8 04.09.2026 2,083
achizitie pachet mobilier gradinita
DA41051604 SCOALA GIMNAZIALA CIUREA CUI: 17169323 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 26.08.2026 2,301
pachet produse de curatenie
DA41042281 SCOALA GIMNAZIALA CIUREA CUI: 17169323 START SELL SRL CUI: 47581074 furnizare 44110000-4 25.08.2026 13,598
achizitie materiale intretinere si functionare
DA41040402 SCOALA GIMNAZIALA CIUREA CUI: 17169323 ECHO PLUS SRL CUI: 18957613 furnizare 35821000-5 24.08.2026 841
achizitie pachet steaguri
DA41035037 SCOALA GIMNAZIALA CIUREA CUI: 17169323 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 24.08.2026 11,146
achizitie pachet tonere
DA41026832 SCOALA GIMNAZIALA CIUREA CUI: 17169323 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 20.08.2026 3,370
achizitie pachet tipizate scolare
DA41022629 SCOALA GIMNAZIALA CIUREA CUI: 17169323 MAI NET SRL CUI: 14116685 furnizare 35121000-8 20.08.2026 3,864
achizitie sistem de supraveghere video ip
DA41018756 SCOALA GIMNAZIALA CIUREA CUI: 17169323 FORESTAGA SRL CUI: 19130524 furnizare 03413000-8 20.08.2026 91,000
achizitie materiale lemne de foc esenta tare
DA40793362 SCOALA GIMNAZIALA CIUREA CUI: 17169323 WWWD-SOFT-RO SRL CUI: 39449294 servicii 72415000-2 10.07.2026 9,600
achizitie servicii de gazduire pentru operarea de site-uri
DA40725776 SCOALA GIMNAZIALA CIUREA CUI: 17169323 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 30.06.2026 750
alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ
DA40486186 SCOALA GIMNAZIALA CIUREA CUI: 17169323 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 27.05.2026 346
achizitie materiale intretinere si functionare
DA40398842 SCOALA GIMNAZIALA CIUREA CUI: 17169323 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 15.05.2026 6,400
achizitie pachet informatic aplxpert format din modulele co, mf
DA40289414 SCOALA GIMNAZIALA CIUREA CUI: 17169323 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 05.05.2026 1,350
curs referent resurse umane
DA40241603 SCOALA GIMNAZIALA CIUREA CUI: 17169323 IASISTING GRUP SRL CUI: 28957564 furnizare 35111300-8 24.04.2026 123
achizitie stingator portabil tip p6 presurizat abc si n2
DA40213101 SCOALA GIMNAZIALA CIUREA CUI: 17169323 IASISTING GRUP SRL CUI: 28957564 furnizare 50413200-5 21.04.2026 480
verificat stingator portabil cu pulbere si n2 tip p6 abc
DA40070729 SCOALA GIMNAZIALA CIUREA CUI: 17169323 SMART CHOICE SRL CUI: 17491492 servicii 48315000-9 25.03.2026 950
achizitie licenta adobe acrobat standard
DA40040297 SCOALA GIMNAZIALA CIUREA CUI: 17169323 START SELL SRL CUI: 47581074 furnizare 44423000-1 24.03.2026 2,886
achizitie materiale intretinere si functionare
DA39711920 SCOALA GIMNAZIALA CIUREA CUI: 17169323 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 furnizare 71250000-5 26.01.2026 19,452
prestari servicii
DA39674118 SCOALA GIMNAZIALA CIUREA CUI: 17169323 START SELL SRL CUI: 47581074 furnizare 44423000-1 20.01.2026 4,391
pachet materiale de intretinere
DA39388471 SCOALA GIMNAZIALA CIUREA CUI: 17169323 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 27.11.2025 904
achizitie servicii de reparare si intretinere echipament stingere incendii
DA39235353 SCOALA GIMNAZIALA CIUREA CUI: 17169323 MISAVAN TRADING SRL CUI: 26784173 furnizare 33760000-5 07.11.2025 1,094
achizitie produse de hartie
DA39192515 SCOALA GIMNAZIALA CIUREA CUI: 17169323 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 03.11.2025 356
achizitie servicii de reparare si intretinere echipament stingere incendii
DA39096805 SCOALA GIMNAZIALA CIUREA CUI: 17169323 ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 servicii 72600000-6 17.10.2025 800
achizitie implementare modul web-accesibilitate

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