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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
DA40943835 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 DEMHOME PAINT SRL CUI: 35582807 furnizare 44192000-2 06.08.2026 2,078
pachet materiale de constructii
DA40776743 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 PSZ DEZINSECT AND CLEAN SRL CUI: 45326792 servicii 90921000-9 07.07.2026 4,000
servicii de dezinfectie, dezinsectie si deratizare - unitate de invatamant
DA40216951 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 21.04.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40195914 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 EGO NORD VEST SRL CUI: 23019495 servicii 80511000-9 20.04.2026 1,075
pachet instruire personal in domeniul psi si su pe anul 2026
DA39599945 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 22.12.2025 226
pachet curatenie
DA39598796 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 22.12.2025 1,851
pachet curatenie
DA39536327 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 TIMACO SRL CUI: 2385558 furnizare 30197000-6 15.12.2025 397
pachet papetarie consumabile
DA39533808 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ARMAND SECURITY SRL CUI: 32222978 furnizare 30237100-0 15.12.2025 786
consumabile / echipamente it
DA39318307 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 SECURITY RISC RG SRL CUI: 37079217 servicii 71317000-3 18.11.2025 700
analiza risc la securitate fizica prin efractie.
DA39141499 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 CLINICA KORALL SRL CUI: 25917336 servicii 85147000-1 24.10.2025 2,175
medicina muncii
DA39058525 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ARMAND SECURITY SRL CUI: 32222978 lucrari 45310000-3 10.10.2025 2,129
reparatii echipamente retea
DA38625898 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ARMAND SECURITY SRL CUI: 32222978 servicii 48921000-0 30.07.2025 1,976
instalare sistem control access
DA38395071 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 FLANCO RETAIL SA CUI: 27698631 furnizare 39713200-5 24.06.2025 2,100
masina de spalat rufe frontala beko b3wfu410415ww es, 1400 rpm, 10 kg, iron fast, alb, cl [243006]
DA38375745 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 EASTERN DIES SERVICE SRL CUI: 28585860 lucrari 45223210-1 19.06.2025 16,000
gard metalic
DA38291288 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 06.06.2025 3,410
pachet curatenie
DA37894844 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 FORMAROM TRANSILVANIA SRL CUI: 45385438 servicii 80000000-4 11.04.2025 450
norme fundametale de igiena
DA37872666 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 09.04.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA37795672 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 TAKI TRANS SATU MARE SRL CUI: 42199732 servicii 60140000-1 01.04.2025 283
transport de pasageri ocazional in perioada 04-05.04.2025 pe ruta satu mare - aiud jud.ab si retur
DA37706360 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 21.03.2025 268
servetele pentru curatare ecran a-series umede/uscate 20buc/um
DA37706972 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 SUPERMARKET SERVICE SRL CUI: 21926986 furnizare 39713430-6 20.03.2025 924
aspirator profesional uscat t 11/1 classic re!plast anniversary edition
DA37648200 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 EGO NORD VEST SRL CUI: 23019495 servicii 80511000-9 12.03.2025 1,050
pachet instruire personal in domeniu psi si su pe anul 2025
DA37635182 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ALAGAN CONSULT SRL CUI: 39580000 servicii 79400000-8 11.03.2025 4,900
consultanta in management, pregatire dosar si depunere cerere finantare rabla plus
DA37580805 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ARMAND SOFT SRL CUI: 19143990 furnizare 30000000-9 03.03.2025 1,194
reparatii/echipamente it
DA37580855 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ARMAND SOFT SRL CUI: 19143990 servicii 35125300-2 03.03.2025 1,057
instalare sistem de supraveghere
DA37206172 SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 17.12.2024 525
pachet curatenie

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