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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
DA41284831 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 ECO EXPERT SALUB SRL CUI: 34283343 servicii 90460000-9 29.09.2026 850
servicii de golire a puturilor de decantare sau a foselor septice
DA41242501 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 EXPERT SERVICE GRUP SRL CUI: 19120067 servicii 39715210-2 24.09.2026 900
reparatie instalatie termica
DA41233757 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 INFO PC ELECTRIC SRL CUI: 45282610 servicii 32420000-3 22.09.2026 2,057
echipamente retea wi-fi
DA41233785 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 INFO PC ELECTRIC SRL CUI: 45282610 servicii 32420000-3 22.09.2026 3,557
echipamente pentru reteaua wi-fi
DA41230751 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 INFO PC ELECTRIC SRL CUI: 45282610 servicii 51610000-1 22.09.2026 960
configurare si punere in functiune a echipamentelor informatice
DA41111348 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 NOBEL WATER SERVICE SRL CUI: 47758347 servicii 42912310-8 03.09.2026 280
ncb05 6
DA41075975 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 ROMARNIA COM SRL CUI: 3428800 servicii 30192800-9 31.08.2026 1,182
autocolant plotter exterior
DA41060366 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 MAXX COMPUTERS SRL CUI: 14324031 servicii 79132100-9 27.08.2026 248
kit semnatura electronica 1an
DA41025970 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 CERTSIGN SA CUI: 18288250 servicii 79132100-9 20.08.2026 95
certificat digital calificat cu valabilitate 1 an
DA41025467 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 LIBRICOM SRL CUI: 4998826 servicii 30192700-8 20.08.2026 1,731
papetarie si birotica
DA40964289 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 LA FANTANA SRL CUI: 50455254 servicii 15981100-9 11.08.2026 6,000
abonament la fantana
DA40761297 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 ECO EXPERT SALUB SRL CUI: 34283343 servicii 90460000-9 08.07.2026 850
servicii de golire a puturilor de decantare sau a foselor septice
DA40491726 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 NOBEL WATER SERVICE SRL CUI: 47758347 servicii 50800000-3 28.05.2026 100
manopera
DA40389538 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 14.05.2026 4,284
pachet diverse articole
DA40221300 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 ECO EXPERT SALUB SRL CUI: 34283343 servicii 90460000-9 22.04.2026 850
servicii de golire a puturilor de decantare sau a foselor septice
DA39954774 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 NOBEL WATER SERVICE SRL CUI: 47758347 servicii 42912310-8 08.03.2026 280
ncb05 6
DA39799513 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 ECO EXPERT SALUB SRL CUI: 34283343 servicii 90460000-9 09.02.2026 850
servicii de golire a puturilor de decantare sau a foselor septice
DA39665127 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 EON ENERGIE ROMANIA SA CUI: 22043010 servicii 09123000-7 16.01.2026 27,241
furnizare gaze naturale
DA39604178 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 FLAMANDA COM SRL CUI: 2863296 servicii 44400000-4 23.12.2025 896
pachet produse pentru reparatii si intretinere
DA39602167 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 LIBRICOM SRL CUI: 4998826 servicii 30192700-8 23.12.2025 694
papetarie si birotica
DA39601545 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 INFO PC ELECTRIC SRL CUI: 45282610 servicii 30233132-5 23.12.2025 163
hdd extern 1 tb
DA39595687 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 JYSK ROMANIA SRL CUI: 18107744 servicii 39100000-3 22.12.2025 3,636
biblioteca mosbjerg 10 rafturi alb
DA39593038 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.12.2025 95
certificat digital calificat cu valabilitate 1 an
DA39579059 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 18.12.2025 4,152
pachet diverse articole
DA39579080 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 18.12.2025 3,718
pachet parchet si accesorii

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