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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
DA41163764 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 11.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41069451 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 BESA PEST SRL CUI: 37956835 servicii 90921000-9 28.08.2026 1,650
servicii de dezinfectie si de dezinsectie
DA39715439 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 KAMOX IT SRL CUI: 18707960 servicii 50320000-4 27.01.2026 6,000
mentenanta it
DA39576419 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 STING BISTRITA SRL CUI: 37661672 furnizare 50413200-5 18.12.2025 505
incarcat stingator tip p6 2buc*180lei=180lei stingator ti
DA38948082 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 29.09.2025 3,000
servicii de asistenta pentru software (rev.2)
DA38608576 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 29.07.2025 556
pachet curatenie
DA38608609 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 UP CIPTRONIC SRL CUI: 26812877 furnizare 33771000-5 29.07.2025 804
pachet hartie igienica + role prosop
DA38608652 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 29.07.2025 385
pachet papetarie
DA38608701 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 29.07.2025 448
pachet papetarie
DA38558965 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 MISI 99 EXIM SRL CUI: 11483563 furnizare 60130000-8 21.07.2025 3,025
servicii de transport rutier specializat de pasageri
DA38382202 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 GUTENBERG SRL CUI: 13786377 furnizare 22111000-1 20.06.2025 643
carti scolare
DA38288193 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 MISI 99 EXIM SRL CUI: 11483563 servicii 60130000-8 06.06.2025 5,042
servicii de transport rutier specializat de pasageri (rev.2)
DA38078558 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 MISI 99 EXIM SRL CUI: 11483563 servicii 60130000-8 12.05.2025 4,034
servicii de transport rutier specializat de pasageri (rev.2)
DA37598856 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 MISI 99 EXIM SRL CUI: 11483563 furnizare 60130000-8 05.03.2025 3,782
servicii de transport rutier specializat de pasageri (rev.2)
DA37552525 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 ELECTROBILD SRL CUI: 19315344 lucrari 45310000-3 26.02.2025 15,965
lucrari de instalatii electrice
DA37554149 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 MISI 99 EXIM SRL CUI: 11483563 furnizare 60130000-8 26.02.2025 4,286
servicii de transport rutier specializat de pasageri (rev.2)
DA37388557 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 KAMOX IT SRL CUI: 18707960 servicii 50320000-4 30.01.2025 6,000
mentenanta it
DA37103567 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 MISI 99 EXIM SRL CUI: 11483563 furnizare 60130000-8 05.12.2024 5,042
servicii de transport rutier specializat de pasageri (rev.2)
DA37090988 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 04.12.2024 1,001
produse de curatenie
DA36850775 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 MISI 99 EXIM SRL CUI: 11483563 servicii 60130000-8 05.11.2024 4,790
servicii de transport rutier specializat de pasageri
DA36627343 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 MISI 99 EXIM SRL CUI: 11483563 servicii 60130000-8 02.10.2024 3,655
servicii transport elevi in perioada 09-30.09.2024 pe ruta divriciorii mari - cutca si retur
DA36479354 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 UP CIPTRONIC SRL CUI: 26812877 furnizare 30199000-0 10.09.2024 1,771
articole de papetarie si alte articole din hartie (rev
DA36319445 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 BESA PEST SRL CUI: 37956835 servicii 90923000-3 21.08.2024 1,350
prestare servicii de dezinsectie si deratizare scoala gimnaziala cutca
DA35184360 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 PAVEL & ADI SRL CUI: 16269065 servicii 72261000-2 06.03.2024 2,160
servicii de asistenta tehnica specific pentru compartimentul secretariat
DA34941577 SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 KAMOX IT SRL CUI: 18707960 servicii 50320000-4 31.01.2024 5,400
mentenanta it

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