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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
DA41246494 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 COMAY SRL CUI: 809738 furnizare 33690000-3 23.09.2026 415
Contract object: pachet diverse medicamente
DA41192740 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 REBELI SRL CUI: 16472697 furnizare 39831240-0 16.09.2026 1,844
Contract object: pachet produse de curatenie
DA41160776 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 SERVIAN 2008 SRL CUI: 24653031 servicii 90915000-4 14.09.2026 1,950
Contract object: verificat cos de fum, curatat cos de fum
DA41163505 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 VOLTA ROM SRL CUI: 6585397 furnizare 30199000-0 11.09.2026 1,445
Contract object: papetarie +birotica
DA41092910 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 PROMOVET SRL CUI: 16261720 servicii 90921000-9 02.09.2026 2,323
Contract object: servicii de dezinsectie, servicii de deratizare
DA40508422 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 29.05.2026 702
Contract object: panou de comunicare mobil, pliabil 3x60x180 cm, accenta
DA39926120 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609 servicii 79710000-4 03.03.2026 800
Contract object: analiza risc
DA39867793 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609 servicii 79710000-4 20.02.2026 800
Contract object: analiza risc
DA39443554 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 SABIMAR MED SRL CUI: 37017117 servicii 72413000-8 04.12.2025 1,500
Contract object: realizare pagina web
DA39383203 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 MARSALA FAMILY SRL CUI: 36782986 servicii 85147000-1 26.11.2025 1,550
Contract object: servicii medicina muncii
DA39338254 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 REBELI SRL CUI: 16472697 furnizare 39831240-0 21.11.2025 1,021
Contract object: pachet produse de curatenie
DA39336090 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 VOLTA ROM SRL CUI: 6585397 furnizare 30199000-0 20.11.2025 807
Contract object: papetarie
DA39233896 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 lucrari 45453000-7 07.11.2025 55,002
Contract object: lucrari de reparatii interioare si exterioare
DA39091559 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 VOLTA ROM SRL CUI: 6585397 furnizare 30192700-8 16.10.2025 2,430
Contract object: papetari+birotica
DA38876643 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 AVRATIP TASOS SRL CUI: 32780362 furnizare 22461000-9 16.09.2025 798
Contract object: cataloage scolare si carnete elev
DA38809649 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 MEDIASTING SRL CUI: 11666528 servicii 50413200-5 05.09.2025 460
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38804316 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 TRANS SPED SA CUI: 12458924 servicii 79132100-9 05.09.2025 240
Contract object: kit semnatura electronica valabilitate 2 (doi) ani
DA38804391 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 SERVIAN 2008 SRL CUI: 24653031 servicii 90915000-4 04.09.2025 1,870
Contract object: verificat cos de fum curatat cos de fum
DA38786730 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 PROMOVET SRL CUI: 16261720 servicii 90921000-9 03.09.2025 1,962
Contract object: servicii de dezinsectie servicii de deratizare
DA38710850 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 lucrari 45453000-7 19.08.2025 28,571
Contract object: lucrari de reparatii pereti interiori si exteriori la scoala gimnaziala blajel, jud. sibiu
DA38581496 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 SOF SERVICE SRL CUI: 14872336 furnizare 30195000-2 23.07.2025 940
Contract object: tabla scolara verde creta 120x240 cm
DA38570145 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 VOLTA ROM SRL CUI: 6585397 furnizare 30199000-0 22.07.2025 1,261
Contract object: papetari+birotica
DA38498688 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 REBELI SRL CUI: 16472697 furnizare 39831240-0 10.07.2025 2,592
Contract object: pachet produse de curatenie
DA38201445 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 SABIMAR MED SRL CUI: 37017117 furnizare 39173000-5 27.05.2025 395
Contract object: hdd toshiba extern 2.5 usb 3.1 2tb
DA38148222 SCOALA GIMNAZIALA BLAJEL CUI: 17771298 VOLTA ROM SRL CUI: 6585397 furnizare 30192700-8 20.05.2025 705
Contract object: papetari+birotica=reparatii copiator

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