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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
DA41116241 SCOALA GIMNAZIALA ICLOD CUI: 18017161 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 04.09.2026 410
Contract object: pachet didactic 2619
DA41114946 SCOALA GIMNAZIALA ICLOD CUI: 18017161 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 04.09.2026 537
Contract object: pachet tipizate scolare
DA41105770 SCOALA GIMNAZIALA ICLOD CUI: 18017161 MTX DESIGN STUDIO SRL CUI: 51752342 furnizare 39512000-4 03.09.2026 3,818
Contract object: pachet lenjerie pat
DA41083855 SCOALA GIMNAZIALA ICLOD CUI: 18017161 INFOSEC SUPORT SRL CUI: 36832022 servicii 71317000-3 01.09.2026 3,200
Contract object: servicii analiza de risc la securitate fizica
DA41071165 SCOALA GIMNAZIALA ICLOD CUI: 18017161 OROS ADRIAN IOSIF INTREPRINDERE INDIVIDUALA CUI: 26868533 servicii 90921000-9 31.08.2026 5,200
Contract object: servicii de dezinsectie si dezinfectie,deratizare
DA41022122 SCOALA GIMNAZIALA ICLOD CUI: 18017161 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 20.08.2026 260
Contract object: servicii psi (hidranti)
DA41023347 SCOALA GIMNAZIALA ICLOD CUI: 18017161 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 20.08.2026 1,500
Contract object: registratura electronica - inforegis
DA41015990 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 39831240-0 19.08.2026 3,298
Contract object: materiale pentru curatenie si igiena e
DA41000768 SCOALA GIMNAZIALA ICLOD CUI: 18017161 VIDEOMEDIA SRL CUI: 16355735 servicii 35125300-2 17.08.2026 3,920
Contract object: montaj 4 camere gradinita iclod.
DA40989789 SCOALA GIMNAZIALA ICLOD CUI: 18017161 GENERAL PREST SRL CUI: 18869490 furnizare 39294100-0 13.08.2026 325
Contract object: bond cu autocolant lipit (buc)
DA40972827 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ARHIVIS SRL CUI: 38177353 servicii 92512100-4 11.08.2026 1,587
Contract object: servicii de distrugere a arhivelor
DA40970657 SCOALA GIMNAZIALA ICLOD CUI: 18017161 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 11.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40909596 SCOALA GIMNAZIALA ICLOD CUI: 18017161 SANDU SON COMPANY SRL CUI: 10390750 servicii 16800000-3 30.07.2026 817
Contract object: pachet reparatie masina de tuns gazon
DA40815581 SCOALA GIMNAZIALA ICLOD CUI: 18017161 FEROTERM SRL CUI: 2882204 furnizare 31531100-8 14.07.2026 362
Contract object: tub neon
DA40776351 SCOALA GIMNAZIALA ICLOD CUI: 18017161 LEXUNDROS DESIGN SRL CUI: 18056861 furnizare 39515440-1 07.07.2026 1,498
Contract object: jaluzele verticale reparatii
DA40763011 SCOALA GIMNAZIALA ICLOD CUI: 18017161 SANDU SON COMPANY SRL CUI: 10390750 furnizare 16310000-1 06.07.2026 2,110
Contract object: pachet masina de tuns gazon
DA40754469 SCOALA GIMNAZIALA ICLOD CUI: 18017161 SANDU SON COMPANY SRL CUI: 10390750 servicii 16800000-3 03.07.2026 407
Contract object: pachet reparatie masina de tuns gazon
DA40716918 SCOALA GIMNAZIALA ICLOD CUI: 18017161 E HUB SRL CUI: 51770829 furnizare 30125110-5 29.06.2026 13,020
Contract object: achizitie tonere imprimante
DA40641598 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ELECTROHARD EDITURA SRL CUI: 29114070 furnizare 22000000-0 16.06.2026 335
Contract object: birotica
DA40630717 SCOALA GIMNAZIALA ICLOD CUI: 18017161 Z TOUR SRL CUI: 14457429 servicii 63515000-2 15.06.2026 4,215
Contract object: tabara iasi
DA40628148 SCOALA GIMNAZIALA ICLOD CUI: 18017161 GUTENBERG SRL CUI: 13786377 furnizare 22111000-1 15.06.2026 1,866
Contract object: pachet carti - premii scolare
DA40590872 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 10.06.2026 3,296
Contract object: pachet carti si diplome scolare 904363
DA40587483 SCOALA GIMNAZIALA ICLOD CUI: 18017161 JOVIAL BIROTICA SRL CUI: 32736790 furnizare 18530000-3 09.06.2026 16,000
Contract object: rechizite acordate grupuil tinta
DA40583600 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 39831240-0 09.06.2026 1,700
Contract object: pachet materiale curatenie 1
DA40573464 SCOALA GIMNAZIALA ICLOD CUI: 18017161 PYROSTOP SECURITY SRL CUI: 16545322 servicii 50610000-4 08.06.2026 770
Contract object: servicii de mentenanta sisteme antiincendiu

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