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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
DA41147950 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 LA FANTANA SRL CUI: 50455254 furnizare 15981100-9 09.09.2026 1,240
apa la fantana
DA41071177 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 MAGOFFICE WEB SRL CUI: 39572393 furnizare 44423000-1 28.08.2026 12,000
pachet mici lucrari de amenajare
DA41061189 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 27.08.2026 7,620
platforma de management educational viva-catalog
DA41060648 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 MAGOFFICE WEB SRL CUI: 39572393 furnizare 39831240-0 27.08.2026 5,404
produse curatenie
DA41060562 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 MAGOFFICE WEB SRL CUI: 39572393 furnizare 39263000-3 27.08.2026 2,171
produse birou
DA41037514 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 MAGOFFICE WEB SRL CUI: 39572393 furnizare 39162110-9 24.08.2026 9,000
pachet rechizite scolare
DA40555157 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 04.06.2026 1,995
pachet carti si diplome premii scolare 26097
DA40387025 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 INFOSIM DIGITAL SERVICES SRL CUI: 45429585 servicii 72312000-5 14.05.2026 2,400
servicii informatice lunare de prelucrare date si suport prelucrare date in format electronic
DA40371432 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 13.05.2026 5,600
pachet informatic aplxpert format din modulele co, mf, bk
DA40110189 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 31.03.2026 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA39699962 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 INFOSIM DIGITAL SERVICES SRL CUI: 45429585 servicii 72312000-5 23.01.2026 600
servicii informatice de prelucrare date raportari decembrie 2025
DA39700012 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 INFOSIM DIGITAL SERVICES SRL CUI: 45429585 servicii 72312000-5 23.01.2026 1,500
servicii informatice lunare de suport prelucrare datelor in format electronic
DA39487964 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 DAVS SRL CUI: 17884530 servicii 50720000-8 09.12.2025 7,930
cazan mixt celsius 52kw
DA39181755 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 ART KLETT SRL CUI: 37479264 furnizare 22111000-1 03.11.2025 1,589
pachet carti scolare
DA39005153 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 ART KLETT SRL CUI: 37479264 furnizare 22111000-1 03.10.2025 3,092
pachet carti scolare
DA38974484 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 STINGFOC SERVICE SRL CUI: 21271835 servicii 50413200-5 03.10.2025 1,172
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38836554 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 MESIADA PRODCOM SRL CUI: 4924128 furnizare 43830000-0 11.09.2025 3,904
motofierastrau ms 362
DA38767308 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 ALEX MOBILIER MACS SRL CUI: 22474030 furnizare 39160000-1 29.08.2025 10,608
mobilier scolar - dotare sala de lectura
DA38740970 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 DUTU CONSTRUCT SRL CUI: 22024442 lucrari 45453100-8 25.08.2025 12,315
lucrari de amenajare sala destinata clubului de lectura
DA38658525 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 DAVS SRL CUI: 17884530 furnizare 44192000-2 06.08.2025 985
pachet materiale reparatii
DA38638069 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 DAVS SRL CUI: 17884530 furnizare 44192000-2 01.08.2025 4,283
pachet materiale reparatii
DA38598140 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 DAVS SRL CUI: 17884530 furnizare 44192000-2 25.07.2025 1,042
materiale de reparatii
DA38498640 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 DUTU CONSTRUCT SRL CUI: 22024442 lucrari 45453000-7 09.07.2025 37,095
reparatii curente la sali de clasa si holuri
DA38489248 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 DAVS SRL CUI: 17884530 furnizare 44192000-2 08.07.2025 1,320
materiale de constructii
DA38454571 SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 DAVS SRL CUI: 17884530 furnizare 44192000-2 02.07.2025 1,600
materiale de constructii

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