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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
DA41180029 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 15.09.2026 14,023
lemn de foc os varatec
DA41130208 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 CARTEX SRL CUI: 4614798 furnizare 39162100-6 08.09.2026 314
pachet furnituri
DA41113856 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 30125100-2 07.09.2026 1,607
pachet diverse articole birou
DA41100476 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 OCTOMIU SRL CUI: 15798696 furnizare 77310000-6 02.09.2026 361
pachet produse consumabile pentru utilaje intretinere spatii verzi
DA41095118 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 588
pachet 104556881
DA40829761 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 DIGISIGN SA CUI: 17544945 servicii 79132100-9 15.07.2026 95
certificat digital calificat cu valabilitate 1 an
DA40624905 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 GRUMTECH SRL CUI: 14143027 servicii 45259300-0 15.06.2026 1,705
reautorizare functionare cazan proizvod 130kw (conform iscir)
DA39945290 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 05.03.2026 800
servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA39945217 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 05.03.2026 600
servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA39555859 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.12.2025 391
pachet 104158979
DA39489217 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ELS 2007 SRL CUI: 20329882 furnizare 35111000-5 09.12.2025 122
stingator tip p6
DA39489107 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ELS 2007 SRL CUI: 20329882 servicii 50413200-5 09.12.2025 207
verificare stingator de incendiu tip p6
DA39489331 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ADRIDAN SRL CUI: 4498421 furnizare 15890000-3 09.12.2025 2,936
pachet produse alimentare conta
DA39203183 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 04.11.2025 1,500
verificare instalatie electrica de utilizare (interior) , conf. normativ i7/2011-cap.8
DA39054739 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 10.10.2025 95
certificat digital calificat cu valabilitate 1 an
DA38799438 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 04.09.2025 287
pak - 3440 pachet tipizate scolare
DA38523534 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 DIGISIGN SA CUI: 17544945 servicii 79132100-9 14.07.2025 95
certificat digital calificat cu valabilitate 1 an
DA38224398 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 30199000-0 29.05.2025 85
pachet diplome scolare 628720
DA38141318 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 19.05.2025 15,172
ds neamt - lemn de foc os pipirig
DA37612803 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 06.03.2025 800
servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA37612865 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 06.03.2025 600
servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA37569983 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 SLAK 03 SRL CUI: 25166980 servicii 90915000-4 28.02.2025 450
servicii de coserit
DA37268128 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 BLACK SEA SUPPLIERS SRL CUI: 8877045 servicii 50720000-8 13.01.2025 1,895
servicii de reparare cazan otel gazeificare, astra new g80e
DA37074976 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 GRUMTECH SRL CUI: 14143027 servicii 45259300-0 03.12.2024 1,141
reautorizare functionare iscir ct
DA36862959 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.11.2024 95
certificat digital calificat cu valabilitate 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