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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
DA41244210 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 23.09.2026 2,940
Contract object: produse de curatenie
DA41209582 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 17.09.2026 3,347
Contract object: accesorii de birou
DA41209615 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 17.09.2026 415
Contract object: accesorii de birou
DA41120820 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31224400-6 07.09.2026 1,155
Contract object: cablu hdmi vortex vo2827, 2.0, 5m, negru
DA41094023 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 VIBOXO SRL CUI: 50264327 servicii 72600000-6 02.09.2026 1,099
Contract object: ascorare - mentenata ascorare 3 ani
DA40720204 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 29.06.2026 13,600
Contract object: platforma de management educational viva-catalog
DA40594629 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 servicii 50000000-5 12.06.2026 100
Contract object: container toner rezidual bizhub c250 i
DA40594675 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 servicii 50000000-5 12.06.2026 3,000
Contract object: unitate cilindru bizhub c250i
DA40480347 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 TIPOALEX SA CUI: 6131544 servicii 22458000-5 26.05.2026 1,682
Contract object: diploma premiere
DA40481304 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 26.05.2026 2,311
Contract object: produse de curatenie
DA40138210 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 03.04.2026 1,250
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40093829 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 71630000-3 27.03.2026 1,000
Contract object: verificare instalatie utilizare gaze naturale
DA40093869 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 71630000-3 27.03.2026 2,600
Contract object: verificare centrala termica 100-400kw
DA39883098 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 24.02.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA39880132 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 24.02.2026 496
Contract object: aplicatie foi matricole 1 an
DA39624892 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 09.01.2026 650
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39545067 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 30125100-2 15.12.2025 541
Contract object: cartuse pentru imprimante
DA39545072 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 15.12.2025 2,488
Contract object: produse de papetarie
DA39545074 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 15.12.2025 5,549
Contract object: produse de curatenie
DA39406784 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 CLEANING SPEED SERV SRL CUI: 27377810 servicii 90921000-9 28.11.2025 6,340
Contract object: pachet servicii de dezinfectie (igienizare) incaperi
DA39274471 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 13.11.2025 2,488
Contract object: produse de papetarie
DA39270111 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 ALFA VEGA SRL CUI: 2386812 furnizare 39162100-6 12.11.2025 1,921
Contract object: material didactic
DA39268266 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 furnizare 39162100-6 12.11.2025 5,227
Contract object: materiale didactice ecologie 2025
DA39192415 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 03.11.2025 734
Contract object: produse de curatenie
DA39059171 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 VOICILA F GEORGE PERSOANA FIZICA AUTORIZATA CUI: 46435003 servicii 71630000-3 13.10.2025 800
Contract object: verificare instalatii electrice,prize de pamant si partrasnete

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