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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
DA41291418 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30125100-2 29.09.2026 1,244
Contract object: cartus lexmark 55b2h00 toner bk 15k pt ms/mx331/431 iaicon
DA41257905 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 24.09.2026 878
Contract object: pachet tonere
DA41245980 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 INFO TRUST SRL CUI: 16370727 furnizare 30197330-8 23.09.2026 3,332
Contract object: papetarie
DA41220355 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 MEGAMIX COMIMPEX SRL CUI: 5227617 servicii 50800000-3 21.09.2026 19,531
Contract object: servicii de intretinere sisteme
DA41198999 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 16.09.2026 1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA41178691 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 servicii 50532300-6 15.09.2026 2,803
Contract object: revizie generator 45 dws
DA41174018 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 EURODIDACT II SRL CUI: 18931206 furnizare 22800000-8 14.09.2026 292
Contract object: documente scolare
DA41151228 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 72415000-2 10.09.2026 300
Contract object: serviciu gazduire website cu domeniu pentru 1 an
DA41151407 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 MARC EDIL THERMO SRL CUI: 37006649 furnizare 42000000-6 10.09.2026 41,425
Contract object: furnizare hota profesionala centrala
DA41151140 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 SAVE & SAFETY RO SRL CUI: 26367885 servicii 71317000-3 10.09.2026 3,600
Contract object: consultanta ssm-su
DA41123332 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 07.09.2026 26,000
Contract object: prestari servicii de curatenie
DA41086663 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 INFO TRUST SRL CUI: 16370727 furnizare 22815000-6 01.09.2026 640
Contract object: carnet elev de note pentru elevi primar gimnazial
DA41078662 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 31.08.2026 2,469
Contract object: pachet diverse articole sgih
DA41065740 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 27.08.2026 5,481
Contract object: pachet curatenie
DA40865673 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 EXPERT ASCENSO SRL CUI: 25475579 servicii 50750000-7 22.07.2026 7,200
Contract object: intretinere ascensor persoane
DA40755694 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 03.07.2026 165
Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru
DA40717450 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39263000-3 29.06.2026 137
Contract object: pachet articole birou
DA40705933 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 MC PROTECT SRL CUI: 22265289 servicii 79713000-5 25.06.2026 53,680
Contract object: servicii de paza cu personal atestat
DA40583261 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 CLOUDLOGIC SRL CUI: 33699178 furnizare 45314320-0 10.06.2026 9,442
Contract object: achizitie materiale extindere internet
DA40572356 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 08.06.2026 4,108
Contract object: pachet carti
DA40544795 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 04.06.2026 1,362
Contract object: pachet tonere
DA40541979 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 03.06.2026 250
Contract object: pachet semnatura electronica valabilitate 2 ani
DA40425714 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 FOC PROTECT SPECIALIST SRL CUI: 36780780 furnizare 50700000-2 19.05.2026 12,060
Contract object: mentenanta instalatii termice si sanitare
DA40429064 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 INTERCOM ENERGY SRL CUI: 33425601 servicii 45310000-3 19.05.2026 17,160
Contract object: mentenanta sala de sport iuliu hatieganu
DA40407108 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 19.05.2026 4,656
Contract object: pachet curatenie

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