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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
DA41060915 SCOALA GIMNAZIALA TASNAD CUI: 17344360 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 27.08.2026 3,890
Contract object: pachet imprimate
DA40839418 SCOALA GIMNAZIALA TASNAD CUI: 17344360 DMA LUC-CRIS TRANS SRL CUI: 37739070 servicii 60130000-8 17.07.2026 5,500
Contract object: servicii de transport persoane
DA40802768 SCOALA GIMNAZIALA TASNAD CUI: 17344360 DMI IT SYSTEMS SRL CUI: 22405480 furnizare 30125100-2 13.07.2026 7,688
Contract object: pachet consumabile echipamente print
DA40797878 SCOALA GIMNAZIALA TASNAD CUI: 17344360 SARRA NICOL SRL CUI: 12864485 servicii 55243000-5 10.07.2026 83,333
Contract object: pachet tabara de vara
DA40736176 SCOALA GIMNAZIALA TASNAD CUI: 17344360 NORD LUX SRL CUI: 13562590 furnizare 42670000-3 01.07.2026 489
Contract object: piese pentru utilaje agricole si forestiere (rev.2)ll
DA40732643 SCOALA GIMNAZIALA TASNAD CUI: 17344360 KOVACS SERVICE SRL CUI: 15183488 servicii 50112100-4 30.06.2026 31,945
Contract object: servicii de reparare a automobilelor
DA40726720 SCOALA GIMNAZIALA TASNAD CUI: 17344360 IMPRIMEX SRL CUI: 8341003 furnizare 39263000-3 30.06.2026 3,320
Contract object: articole de birou
DA40646388 SCOALA GIMNAZIALA TASNAD CUI: 17344360 SILPAN SRL CUI: 12805241 servicii 79418000-7 18.06.2026 1,800
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA40631032 SCOALA GIMNAZIALA TASNAD CUI: 17344360 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 16.06.2026 600
Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta
DA40582716 SCOALA GIMNAZIALA TASNAD CUI: 17344360 JUCARII VORBARETE SRL CUI: 30232770 furnizare 39162100-6 09.06.2026 2,460
Contract object: pachet materiale educative jucarii vorbarete
DA40562932 SCOALA GIMNAZIALA TASNAD CUI: 17344360 LTZFCOM SRL CUI: 665136 furnizare 39830000-9 05.06.2026 17,576
Contract object: materiale pentru scoala tasnad
DA40540997 SCOALA GIMNAZIALA TASNAD CUI: 17344360 COGNITROM SRL CUI: 14033431 servicii 33156000-8 03.06.2026 8,678
Contract object: platforma de evaluare a dezvoltarii 6/7-18/19 ani (pedb)
DA40474984 SCOALA GIMNAZIALA TASNAD CUI: 17344360 DMI IT SYSTEMS SRL CUI: 22405480 servicii 30236000-2 26.05.2026 47,244
Contract object: echipamente si software digitalizare - pnras dmi v20
DA40473901 SCOALA GIMNAZIALA TASNAD CUI: 17344360 DANALFA SERV SRL CUI: 42287486 furnizare 34913000-0 26.05.2026 1,322
Contract object: pachet manopera motocositoare husqvarna
DA40455603 SCOALA GIMNAZIALA TASNAD CUI: 17344360 IMPRIMEX SRL CUI: 8341003 furnizare 30194000-5 22.05.2026 3,626
Contract object: articole de desen
DA40360569 SCOALA GIMNAZIALA TASNAD CUI: 17344360 IMPRIMEX SRL CUI: 8341003 furnizare 37400000-2 11.05.2026 2,765
Contract object: articole si echipamente de sport
DA40321681 SCOALA GIMNAZIALA TASNAD CUI: 17344360 CSV SECURITY SRL CUI: 49760017 furnizare 31682530-4 07.05.2026 200
Contract object: sursa alimentare ( alimentator ) 12v/ 5 ah
DA40287530 SCOALA GIMNAZIALA TASNAD CUI: 17344360 CSV SECURITY SRL CUI: 49760017 servicii 50610000-4 30.04.2026 3,000
Contract object: mentenanta sisteme securitate
DA40233431 SCOALA GIMNAZIALA TASNAD CUI: 17344360 ARMOREX PROD COM SRL CUI: 7828087 lucrari 50413200-5 23.04.2026 3,492
Contract object: lucrari de verificat stingatoare pachet
DA40101306 SCOALA GIMNAZIALA TASNAD CUI: 17344360 LTZFCOM SRL CUI: 665136 furnizare 44423000-1 30.03.2026 16,964
Contract object: materiale diverse pentru scoala tasnad
DA40089383 SCOALA GIMNAZIALA TASNAD CUI: 17344360 IMPRIMEX SRL CUI: 8341003 furnizare 39263000-3 27.03.2026 1,864
Contract object: articole de birou
DA40049068 SCOALA GIMNAZIALA TASNAD CUI: 17344360 DMA LUC-CRIS TRANS SRL CUI: 37739070 servicii 60130000-8 23.03.2026 22,500
Contract object: servicii de transport persoane
DA40048439 SCOALA GIMNAZIALA TASNAD CUI: 17344360 MEBELISSIMO SRL CUI: 41213669 furnizare 39160000-1 20.03.2026 23,008
Contract object: pachet mobilier scolar
DA40005723 SCOALA GIMNAZIALA TASNAD CUI: 17344360 DMI IT SYSTEMS SRL CUI: 22405480 furnizare 30125100-2 16.03.2026 1,640
Contract object: cartuse toner compatibile
DA39975530 SCOALA GIMNAZIALA TASNAD CUI: 17344360 IFPTR SRL CUI: 17014612 servicii 80530000-8 10.03.2026 900
Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane

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