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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
DA41197825 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 44192000-2 16.09.2026 3,657
materiale uz gospodaresc pachet
DA40804414 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 10.07.2026 3,306
pachet materiale curatenie
DA40743089 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 KEINHELL PROD SRL CUI: 41808837 furnizare 39830000-9 01.07.2026 6,076
pachet produse de curatenie
DA40737500 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 44192000-2 01.07.2026 3,001
materiale uz gospodaresc pachet
DA40686235 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 TNT COMPUTERS SRL CUI: 14146589 servicii 72268000-1 23.06.2026 12,992
servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe
DA40617007 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 44192000-2 12.06.2026 1,452
materiale uz gospodaresc pachet
DA40617017 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 44192000-2 12.06.2026 891
materiale constructii, uz gospodaresc diverse (pachet)
DA40535754 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 39831200-8 03.06.2026 3,241
pachet produse curatenie
DA39996439 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 44192000-2 12.03.2026 2,782
materiale constructii, uz gospodaresc diverse (pachet)
DA39895873 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 TNT COMPUTERS SRL CUI: 14146589 furnizare 48760000-3 25.02.2026 1,780
licenta antivirus bitdefender gravityzone
DA39767583 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 KEINHELL PROD SRL CUI: 41808837 furnizare 39830000-9 04.02.2026 3,555
pachet produse de curatenie
DA39548540 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 MEDIASTING SRL CUI: 11666528 servicii 50413200-5 16.12.2025 979
scoala gimnaziala axente sever
DA39467570 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 MC WE WASH & SERVICE SRL CUI: 38813868 servicii 50112200-5 08.12.2025 656
pachet service
DA39424390 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 39220000-0 03.12.2025 1,874
materiale de uz gospodaresc si casnic pachet
DA39422540 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 BONY MED SRL CUI: 6762260 furnizare 22462000-6 02.12.2025 750
inscriptie placa
DA39397545 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 39220000-0 27.11.2025 1,583
materiale de uz gospodaresc si casnic pachet
DA39397522 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 44192000-2 27.11.2025 1,305
materiale uz gospodaresc pachet
DA39387692 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 26.11.2025 3,306
pachet materiale curatenie
DA39016128 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 MC WE WASH & SERVICE SRL CUI: 38813868 servicii 50112200-5 07.10.2025 198
pachet service + spalatorie
DA38906142 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 19.09.2025 200
asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025
DA38805123 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 44192000-2 04.09.2025 406
materiale uz gospodaresc pachet
DA38721339 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 20.08.2025 1,128
pachet tipizate scoala gimnaziala axente sever
DA38552197 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 44192000-2 18.07.2025 1,870
materiale uz gospodaresc (pachet)
DA38552199 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 24453000-4 18.07.2025 260
pachet erbicid
DA38552200 SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 NUTRICOM SRL CUI: 7148625 furnizare 39831240-0 18.07.2025 802
produse curatenie (pachet)

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