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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
DA41230893 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 CABINET MEDICAL INDIVIDUAL DR PIPIRIGEANU V ADELINA-ROXANA-CATALINA CUI: 27713561 servicii 80500000-9 22.09.2026 2,880
curs pregatire profesionala in domeniul igiena
DA41231597 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 INTERMEDICS CLINIC SRL CUI: 34304276 servicii 85147000-1 22.09.2026 5,460
examen clinic si fisa de aptitudine, examen psihologic
DA41226339 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38622000-1 21.09.2026 71
pachet oglinda si accesorii scg5
DA41087252 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 01.09.2026 241
servicii de dezinsectie suprafete sub 400 mp
DA41087453 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90923000-3 01.09.2026 241
deratizare sub 400 mp
DA41087435 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 01.09.2026 1,168
servicii de dezinfectie agenti economici / institutii publice pentru suprafete peste 400 mp
DA41087348 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 01.09.2026 1,522
servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp
DA41087393 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 01.09.2026 241
servicii dezinfectie suprafete sub 400 mp
DA41061801 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 27.08.2026 241
servicii de dezinsectie suprafete sub 400 mp
DA41061833 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 27.08.2026 370
servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp
DA41061870 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 27.08.2026 241
servicii dezinfectie suprafete sub 400 mp
DA41061891 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 27.08.2026 284
servicii de dezinfectie agenti economici / institutii publice pentru suprafete peste 400 mp
DA41061930 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90923000-3 27.08.2026 241
deratizare sub 400 mp
DA41061981 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 27.08.2026 241
servicii de dezinsectie suprafete sub 400 mp
DA41062010 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 27.08.2026 258
servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp
DA41062046 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 27.08.2026 241
servicii dezinfectie suprafete sub 400 mp
DA41062071 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90921000-9 27.08.2026 198
servicii de dezinfectie agenti economici / institutii publice pentru suprafete peste 400 mp
DA41062096 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SALUBRITAS SA CUI: 9966140 servicii 90923000-3 27.08.2026 241
deratizare sub 400 mp
DA40995271 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 CORIOLAN IMPEX SRL CUI: 4725397 furnizare 39513200-3 14.08.2026 5,399
materiale de curatenie scoala 5
DA40939451 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 COCKTAIL SERVICE SRL CUI: 4042947 servicii 50610000-4 05.08.2026 264
reparatie sistem de control acces
DA40931885 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37414200-5 04.08.2026 1,702
achizitie lada frigorifica + transport
DA40930648 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 CORIOLAN IMPEX SRL CUI: 4725397 furnizare 39831240-0 04.08.2026 14,861
materiale de curatenie
DA40926782 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 03.08.2026 3,133
materiale de curatenie scoala 5
DA40925313 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 03.08.2026 2,479
materiale de curatenie gradi 12
DA40925399 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 SYSTEM PRO SRL CUI: 17718057 servicii 50311000-8 03.08.2026 1,364
service konica minolta biz hub 223

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