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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
DA41218441 SCOALA GIMNAZIALA NR4 CUI: 19032992 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 71630000-3 18.09.2026 500
71630000-3 servicii de inspectie si testare tehnica
DA41218423 SCOALA GIMNAZIALA NR4 CUI: 19032992 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 71630000-3 18.09.2026 1,000
71630000-3 servicii de inspectie si testare tehnica
DA41218398 SCOALA GIMNAZIALA NR4 CUI: 19032992 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 71630000-3 18.09.2026 700
71630000-3 servicii de inspectie si testare tehnica
DA41218374 SCOALA GIMNAZIALA NR4 CUI: 19032992 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 71630000-3 18.09.2026 2,200
71630000-3 servicii de inspectie si testare tehnica
DA41183093 SCOALA GIMNAZIALA NR4 CUI: 19032992 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 44100000-1 15.09.2026 553
: 44100000-1 materiale de constructii si articole conexe
DA41078707 SCOALA GIMNAZIALA NR4 CUI: 19032992 IPPON MED SRL CUI: 10538121 servicii 79713000-5 31.08.2026 60,897
79713000-5 servicii de paza
DA41042797 SCOALA GIMNAZIALA NR4 CUI: 19032992 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 44100000-1 25.08.2026 1,417
pachet materiale de constructii
DA40963095 SCOALA GIMNAZIALA NR4 CUI: 19032992 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 72322000-8 10.08.2026 14,652
72322000-8 servicii de gestionare a datelor
DA40867875 SCOALA GIMNAZIALA NR4 CUI: 19032992 SENIA COMPANY 999 SRL CUI: 14165190 furnizare 48952000-6 22.07.2026 18,483
sistem sonorizare
DA40811478 SCOALA GIMNAZIALA NR4 CUI: 19032992 SENIA COMPANY 999 SRL CUI: 14165190 furnizare 37310000-4 14.07.2026 49,465
37310000-4 instrumente muzicale
DA40796407 SCOALA GIMNAZIALA NR4 CUI: 19032992 ARPICO COMPUTERS SRL CUI: 49098670 furnizare 18530000-3 10.07.2026 5,000
18530000-3 cadouri si recompense
DA40796456 SCOALA GIMNAZIALA NR4 CUI: 19032992 ARPICO COMPUTERS SRL CUI: 49098670 furnizare 39298700-4 10.07.2026 4,900
39298700-4 trofee
DA40757687 SCOALA GIMNAZIALA NR4 CUI: 19032992 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 44100000-1 03.07.2026 2,086
pachet materiale de constructii
DA40757738 SCOALA GIMNAZIALA NR4 CUI: 19032992 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 44411000-4 03.07.2026 1,783
44411000-4 articole sanitare (rev.2)
DA40733800 SCOALA GIMNAZIALA NR4 CUI: 19032992 HARY VACATIONS & TRIPS SRL CUI: 38936712 servicii 63510000-7 01.07.2026 106,400
63510000-7 servicii de agentii de turism si servicii conexe
DA40706122 SCOALA GIMNAZIALA NR4 CUI: 19032992 TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 servicii 45333000-0 25.06.2026 16,529
45333000-0 lucrari de instalare de gaz
DA40685461 SCOALA GIMNAZIALA NR4 CUI: 19032992 VASILIADA MARKET SRL CUI: 28312215 furnizare 39831240-0 23.06.2026 823
produse de curatenie
DA40614712 SCOALA GIMNAZIALA NR4 CUI: 19032992 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 12.06.2026 299
servicii de publicitate
DA40532608 SCOALA GIMNAZIALA NR4 CUI: 19032992 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 furnizare 30195200-4 03.06.2026 72,400
30195200-4 table electronice cu posibilitate de copiere sau accesorii
DA40505982 SCOALA GIMNAZIALA NR4 CUI: 19032992 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 28.05.2026 4,536
pachet produse alimentare sc nr 4
DA40492424 SCOALA GIMNAZIALA NR4 CUI: 19032992 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 27.05.2026 7,680
pachet produse alimentare sc nr 4
DA40412322 SCOALA GIMNAZIALA NR4 CUI: 19032992 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 18.05.2026 6,015
pachet produse alimentare sc nr 4
DA40382566 SCOALA GIMNAZIALA NR4 CUI: 19032992 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 13.05.2026 3,402
servicii de asigurare de raspundere civila auto
DA40382690 SCOALA GIMNAZIALA NR4 CUI: 19032992 VASILIADA MARKET SRL CUI: 28312215 furnizare 15800000-6 13.05.2026 7,392
15800000-6 diverse produse alimentare (rev.2)
DA40338935 SCOALA GIMNAZIALA NR4 CUI: 19032992 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 07.05.2026 59,884
37400000-2 articole si echipament de sport

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