Skip to content

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
DA41060042 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 BESA PEST SRL CUI: 37956835 servicii 90921000-9 31.08.2026 1,600
Contract object: prestare servicii de dezinsectie si deratizare
DA41025253 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 20.08.2026 620
Contract object: pachet tipizate scolare
DA40598033 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 11.06.2026 568
Contract object: papetarie
DA40325760 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 07.05.2026 5,600
Contract object: servicii de asistenta si de consultanta informatica (rev.2)
DA39694928 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 23.01.2026 126
Contract object: produse de curatenie
DA39695074 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 VIDEOMEDIA SRL CUI: 16355735 servicii 50343000-1 23.01.2026 2,400
Contract object: servicii de reparare si de intretinere a echipamentului video
DA39686947 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 21.01.2026 187
Contract object: pachet furnituri
DA39305852 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 18.11.2025 3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39242691 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 FILBETON SIC CONSTRUCT SRL CUI: 41752205 lucrari 45453000-7 10.11.2025 198,281
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA38891701 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 18.09.2025 557
Contract object: pachet tipizate scolare
DA38831092 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 09.09.2025 661
Contract object: produse de curatenie
DA38830681 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 30199000-0 09.09.2025 660
Contract object: articole de papetarie si alte articole din hartie (rev.2)
DA37314754 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 17.01.2025 7,200
Contract object: servicii de asistenta si de consultanta informatica (rev.2)
DA37241013 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 20.12.2024 360
Contract object: produse de curatenie (rev.2)
DA37241049 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 30199000-0 20.12.2024 264
Contract object: articole de papetarie si alte articole din hartie (rev.2)
DA36934395 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 14.11.2024 2,000
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr
DA36880217 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 VIDEOMEDIA SRL CUI: 16355735 servicii 50343000-1 11.11.2024 2,000
Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video (rev.2)
DA36793721 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 25.10.2024 179
Contract object: hartie copiator a4 80 gr./mp - 5 topuri/cut. - briliant
DA35691567 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 CERTSIGN SA CUI: 18288250 servicii 79132100-9 14.05.2024 420
Contract object: semnatura electronica
DA35520547 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 16.04.2024 268
Contract object: produse de curatenie
DA35520681 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 16.04.2024 290
Contract object: pachet produse birotica-papetarie
DA34861149 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 18.01.2024 6,325
Contract object: servicii de asistenta si de consultanta informatica (rev.2)
DA34786600 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 04.01.2024 1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA34240520 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 CASE SOFTWARE SRL CUI: 17276044 furnizare 48900000-7 13.10.2023 161
Contract object: diverse pachete software si sisteme informatice
DA32899631 SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 ASOCIATIA CNFTRANSILVANIA CUI: 41216819 servicii 80530000-8 28.03.2023 500
Contract object: servicii de formare profesionala

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