Skip to content

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
DA40627560 SCOALA GIMNAZIALA CUI: 18987339 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.06.2026 354
Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2)
DA39547826 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 servicii 03413000-8 16.12.2025 21,750
Contract object: 03413000-8 lemn de foc (rev.2)
DA39483152 SCOALA GIMNAZIALA CUI: 18987339 PRODOMUS SRL CUI: 10007650 servicii 50721000-5 09.12.2025 1,632
Contract object: 50721000-5 reconditionarea instalatiilor de incalzire (rev.2)
DA39152135 SCOALA GIMNAZIALA CUI: 18987339 TINI MINI TOYS SRL CUI: 38244754 servicii 37520000-9 27.10.2025 3,214
Contract object: 37520000-9 jucarii (rev.2)
DA39039060 SCOALA GIMNAZIALA CUI: 18987339 ELECTROCERALI SRL CUI: 18576317 servicii 71315400-3 08.10.2025 3,800
Contract object: 71315400-3 servicii de inspectare si verificare a constructiilor (rev.2)
DA38427522 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 servicii 03413000-8 27.06.2025 25,500
Contract object: 03413000-8 lemn de foc (rev.2)
DA37196433 SCOALA GIMNAZIALA CUI: 18987339 ADP IZVOR SRL CUI: 43937854 servicii 45212130-6 18.12.2024 50,419
Contract object: 45212130-6 lucrari de constructii de parcuri de distractie (rev.2)
DA37193852 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 servicii 03413000-8 16.12.2024 7,500
Contract object: 03413000-8 lemn de foc (rev.2)
DA36908130 SCOALA GIMNAZIALA CUI: 18987339 PRODOMUS SRL CUI: 10007650 servicii 50720000-8 12.11.2024 3,451
Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA36763390 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 22.10.2024 18,000
Contract object: 03413000-8 lemn de foc (rev.2)
DA36675134 SCOALA GIMNAZIALA CUI: 18987339 PRODOMUS SRL CUI: 10007650 servicii 45232141-2 10.10.2024 7,275
Contract object: 45232141-2 instalatii de incalzire (rev.2)
DA36587900 SCOALA GIMNAZIALA CUI: 18987339 ELECTROCERALI SRL CUI: 18576317 servicii 71630000-3 26.09.2024 3,000
Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2)
DA35710442 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 servicii 03413000-8 14.05.2024 47,250
Contract object: 03413000-8 lemn de foc (rev.2)
DA35374157 SCOALA GIMNAZIALA CUI: 18987339 VALAHIA GUARD SYSTEMS SRL CUI: 36141647 servicii 50610000-4 28.03.2024 250
Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA34686626 SCOALA GIMNAZIALA CUI: 18987339 ADP IZVOR SRL CUI: 43937854 servicii 45442100-8 18.12.2023 44,926
Contract object: lucrari de igienizare -zugraveli interioare sali de clasa si holuri, manopera si materiale necesare
DA34722593 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 servicii 03413000-8 18.12.2023 16,800
Contract object: lemn de foc, fag
DA33933773 SCOALA GIMNAZIALA CUI: 18987339 ADP IZVOR SRL CUI: 43937854 servicii 45232460-4 05.09.2023 30,262
Contract object: realizarea lucrarilor de instalatii sanitare, elect
DA33283209 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 servicii 03413000-8 17.05.2023 28,080
Contract object: 03413000-8 lemn de foc (rev.2)
DA32252750 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 servicii 03413000-8 20.12.2022 3,319
Contract object: 03413000-8 lemn de foc (rev.2)
DA32252890 SCOALA GIMNAZIALA CUI: 18987339 GEACLAU COMPANY SRL CUI: 27481909 servicii 03413000-8 20.12.2022 4,190
Contract object: 03413000-8 lemn de foc (rev.2)
DA32214086 SCOALA GIMNAZIALA CUI: 18987339 CONSTRUCT IMPEX ALG SRL CUI: 32648281 servicii 44163100-1 16.12.2022 3,030
Contract object: 44163100-1 tevi (rev.2)
DA32214274 SCOALA GIMNAZIALA CUI: 18987339 CONSTRUCT IMPEX ALG SRL CUI: 32648281 servicii 03419000-0 16.12.2022 840
Contract object: 03419000-0 cherestea (rev.2)
DA32151490 SCOALA GIMNAZIALA CUI: 18987339 VALAHIA GUARD SYSTEMS SRL CUI: 36141647 servicii 51314000-6 13.12.2022 12,016
Contract object: 51314000-6 servicii de instalare de echipament video (rev.2)
DA31933257 SCOALA GIMNAZIALA CUI: 18987339 PRODOMUS SRL CUI: 10007650 servicii 50720000-8 21.11.2022 3,477
Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA31915051 SCOALA GIMNAZIALA CUI: 18987339 DANCONSTRUCT COM SRL CUI: 8637689 servicii 44810000-1 17.11.2022 3,572
Contract object: 44810000-1 vopsele (rev.2)

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