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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
DA41301852 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 30.09.2026 6,015
achizitie directa
DA41285357 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 2,401
achizitie directa
DA41272292 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 APOLLO FERRO SRL CUI: 44137345 furnizare 14810000-2 28.09.2026 153
scara alun 3t 1x132.23lei, patent 1x20.66lei.
DA41272261 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 furnizare 44411000-4 28.09.2026 60
1.sifon flexibil +ventil alcaplast = 2buc x 18.18lei, 2.ventil pl 11/2,11/4,1 = 2buc x 11.57lei.
DA41223926 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 GESIB IMPEX SRL CUI: 4238227 furnizare 39831240-0 21.09.2026 3,121
prosoape zz albe sovio 150/pac 20pac/cut 2str cut 5,00 85,00 detergent universal sano floor 4l 4 ...
DA41221461 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 21.09.2026 2,109
achizitie directa
DA41184681 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 15.09.2026 3,213
achizitie directa
DA41182146 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 15.09.2026 1,418
escriere: pachetul contine: 1 catalog clasa pregatitoare - coperti tari, caserate, buc 3, pret 29.50
DA41153783 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 DAMAC SYSTEMS SRL CUI: 36903727 servicii 30125110-5 11.09.2026 280
achizitie directa
DA41150103 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 10.09.2026 1,012
achizitie directa
DA41150121 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 10.09.2026 730
achizitie directa
DA41142814 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 DAMAC SYSTEMS SRL CUI: 36903727 furnizare 30125110-5 09.09.2026 240
artus compatibil lexmark ms317 - 1 buc - 100 lei cartus compatibil hp m443 - 1 buc - 140 lei
DA41120465 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 STINGER SRL CUI: 22792874 furnizare 35111000-5 07.09.2026 1,300
35111000-5 echipament de stingere a incendiilor (rev.2) descriere: robinet hidrant 2
DA41108903 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 FRIGOSTAR SRL CUI: 18750536 servicii 50730000-1 03.09.2026 390
achizitie directa
DA41105729 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 03.09.2026 4,840
achizitie directa
DA41105758 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 03.09.2026 447
achizitie directa
DA41102296 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 AUTOMASTER CLEAN SRL CUI: 40409323 servicii 98310000-9 03.09.2026 845
achizitie directa
DA41086300 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 ELSI COM SRL CUI: 14858455 furnizare 90921000-9 01.09.2026 350
achizitie directa
DA40974755 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 VICO FASSADE SRL CUI: 17407336 servicii 45453000-7 11.08.2026 4,337
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA40949084 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 APOLLO ELECTRIC EXPERT SRL CUI: 44137230 furnizare 31681410-0 06.08.2026 109
corp led 40w 1x66.11lei, intrerupator 1x14.29lei, rama 1p 1x4.29lei, priza dubla 1x24.79lei.
DA40947432 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 VICO FASSADE SRL CUI: 17407336 servicii 45453000-7 06.08.2026 9,726
reparatii exterioare la perete 2. reparatii executate la rigola
DA40941194 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 furnizare 44115210-4 05.08.2026 84
1.robinet coltar ferro 1/2-3/8 = 3buc x 19.83lei, 2.niplu alama 1/2 = 1buc x 4.96lei, 3.niplu alama
DA40882247 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.07.2026 1,075
achizitie directa
DA40879470 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 VICO FASSADE SRL CUI: 17407336 lucrari 45453000-7 24.07.2026 12,397
achizitie directa
DA40783438 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711130-9 08.07.2026 1,653
achizitie directa

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