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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
DA41289344 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 REBELI SRL CUI: 16472697 servicii 39831240-0 29.09.2026 4,778
pachet produse de curatenie
DA41170638 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 SPIROMEDICA SRL CUI: 15578909 servicii 85147000-1 14.09.2026 1,734
servicii medicale de medicina a muncii
DA41010063 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 APROV SA CUI: 802217 servicii 44192000-2 18.08.2026 2,214
pachet diverse materiale de constructie si altele
DA41010138 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 APROV SA CUI: 802217 servicii 44192000-2 18.08.2026 1,657
pachet diverse materiale de constructii
DA40787301 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 ROMEDIA-S SRL CUI: 5163432 servicii 22113000-5 09.07.2026 1,493
carti ptr. premii - carti de literatura
DA40253833 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 REBELI SRL CUI: 16472697 servicii 39831240-0 27.04.2026 4,085
pachet produse de curatenie necesare bunei desfasurari a activitatii in unitatea de invatamant
DA40254000 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 TIPO MEDIENSIS SRL CUI: 28445556 servicii 22458000-5 27.04.2026 743
produse imprimate la comanda
DA40236078 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 CERTSIGN SA CUI: 18288250 servicii 79132100-9 24.04.2026 420
achizitie certificat semnatura electronica
DA39581989 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 VOLTA ROM SRL CUI: 6585397 servicii 39292400-9 18.12.2025 969
pachet materiale consumabile
DA39582192 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 VOLTA ROM SRL CUI: 6585397 servicii 30125100-2 18.12.2025 826
cartuse imprimanta
DA39581211 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 APROV SA CUI: 802217 servicii 44192000-2 18.12.2025 1,277
pachet materiale de constructii
DA39578296 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 VOLTA ROM SRL CUI: 6585397 servicii 30232150-0 18.12.2025 1,983
imprimanta color
DA39578384 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 ESSENTIALE INSTAL SRL CUI: 28067108 servicii 34913000-0 18.12.2025 3,377
revizii si verificari centrale inainte de inceperea anului scolar
DA39551121 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 TIPO MEDIENSIS SRL CUI: 28445556 servicii 30199000-0 16.12.2025 1,730
imprimate si articole de papetarie
DA39447444 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 MARIMAS SRL CUI: 7308181 servicii 30192000-1 04.12.2025 4,048
pachet accesorii de birou
DA39447312 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 REBELI SRL CUI: 16472697 servicii 39831240-0 04.12.2025 3,818
pachet produse curatenie
DA39304336 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 servicii 85121270-6 17.11.2025 200
servicii evaluari psihologice
DA39299810 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 ADR RENOV SRL CUI: 51478566 servicii 45453000-7 17.11.2025 44,929
lucrari de renovare si reparatii
DA39228749 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 DALEV CONSTRUCT SRL CUI: 18387393 servicii 45453000-7 07.11.2025 3,181
lucrari de reparatii la jgheaburi
DA39213193 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 ESSENTIALE INSTAL SRL CUI: 28067108 servicii 45331100-7 05.11.2025 20,324
lucrari de reabilitare incalzire cu doua centrale termice la gradinita pn darlos, struc. sc. g. i. m
DA39213319 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 ESSENTIALE INSTAL SRL CUI: 28067108 servicii 45331100-7 05.11.2025 10,915
lucrari de instalare de echipamente de incalzire la gradinita pn curciu structua a scolii gimnaziale
DA39158054 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 REBELI SRL CUI: 16472697 servicii 39831240-0 28.10.2025 3,889
produse de curatenie si consumabile pentru intretinerea si igienizarea spatiilor scolare
DA39157760 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 VOLTA ROM SRL CUI: 6585397 servicii 30192700-8 28.10.2025 4,384
pachet materiale de papetarie cu caracter functional
DA38979600 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 APROV SA CUI: 802217 servicii 44192000-2 30.09.2025 1,585
pachet materiale cu caracter functional
DA38634237 SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 APROV SA CUI: 802217 servicii 44192000-2 31.07.2025 2,260
pachet diverse materiale de constructii necesare renovarilor din salile de clasa

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