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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
DA41217993 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 18.09.2026 1,178
type 1 - 12 luni licenta eduboom / 12-months eduboom licenses
DA41205723 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 17.09.2026 976
pak - 4134 pachet tipizate scolare
DA41148107 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 SPIROMEDICA SRL CUI: 15578909 servicii 85147000-1 14.09.2026 2,331
servicii medicale medicina muncii
DA41094645 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 VIBOXO SRL CUI: 50264327 servicii 72600000-6 02.09.2026 399
ascorare - mentenata ascorare 1 an
DA41006959 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 18.08.2026 3,705
panouri cu mesaje motivationale
DA41002759 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 ELISAR SAN SRL CUI: 30004659 servicii 90921000-9 17.08.2026 2,780
serviciu de dezinsectie, deratizare si dezinfectie
DA41000383 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 VOLTA ROM SRL CUI: 6585397 furnizare 30141200-1 17.08.2026 18,025
laptop
DA40975218 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 AMICOS SRL CUI: 3350701 furnizare 31430000-9 11.08.2026 250
kit reparatie ups
DA40974590 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 LUVANI CONSTRUCT SRL CUI: 18992440 furnizare 44111000-1 11.08.2026 5,381
intretinere si reparatii
DA40843878 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 AMICOS SRL CUI: 3350701 servicii 50610000-4 17.07.2026 2,000
servicii de intretinere sisteme de detectie si alarmare la incendiu
DA40843846 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 AMICOS SRL CUI: 3350701 servicii 50610000-4 17.07.2026 3,600
servicii de intretinere sisteme de securitate
DA40619221 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 15.06.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA40591727 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 22111000-1 10.06.2026 1,214
pachet carti premii
DA40545414 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 LUVANI CONSTRUCT SRL CUI: 18992440 furnizare 39831200-8 03.06.2026 826
curatenie
DA40545438 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 LUVANI CONSTRUCT SRL CUI: 18992440 furnizare 44100000-1 03.06.2026 5,345
intretinere si reparatii
DA40545372 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 LUVANI CONSTRUCT SRL CUI: 18992440 furnizare 16310000-1 03.06.2026 397
piese motocositoara
DA40543050 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 VOLTA ROM SRL CUI: 6585397 furnizare 30199000-0 03.06.2026 1,682
papetari+birotica+consumabile
DA40519712 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 29.05.2026 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA40494973 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 AMICOS SRL CUI: 3350701 servicii 50610000-4 27.05.2026 826
demontat-montat sistem supraveghere video si piese schimb
DA40350944 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 11.05.2026 1,600
servicii informatice pentru gestionarea burselor
DA40301954 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 PROFI SERV DRIVE SRL CUI: 43353146 servicii 71631200-2 08.05.2026 215
servicii itp sb07nvj
DA40260525 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 servicii 85121270-6 28.04.2026 50
evaluari psihologice
DA40238901 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 TNT COMPUTERS SRL CUI: 14146589 servicii 72263000-6 28.04.2026 7,289
servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe
DA40237150 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 LUVANI CONSTRUCT SRL CUI: 18992440 furnizare 44100000-1 23.04.2026 2,441
materiale constructi
DA40237186 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 LUVANI CONSTRUCT SRL CUI: 18992440 furnizare 39831240-0 23.04.2026 823
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