Skip to content

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
DA41178349 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 15.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41102194 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 TREIRA SRL CUI: 2720393 servicii 22000000-0 03.09.2026 1,378
pachet materiale scolare
DA41034378 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 22.08.2026 3,366
deratizare
DA41034385 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 22.08.2026 1,210
dezinfectie
DA41034387 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 22.08.2026 2,339
dezinsectie
DA40841758 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 OFFICE DISTRIBUTIE SRL CUI: 42106741 servicii 39800000-0 17.07.2026 2,272
produse curatenie
DA40841828 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 OFFICE DISTRIBUTIE SRL CUI: 42106741 servicii 30192700-8 17.07.2026 768
papetarie
DA40841890 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 OFFICE DISTRIBUTIE SRL CUI: 42106741 servicii 30125100-2 17.07.2026 910
cartuse toner
DA40842494 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 YEOMAN SRL CUI: 9299454 servicii 09134200-9 17.07.2026 10,738
motorina euro 5
DA40562872 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUCHAN ROMANIA SA CUI: 17233051 servicii 22111000-1 05.06.2026 3,800
beletristica
DA40557533 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 TREIRA SRL CUI: 2720393 servicii 22000000-0 04.06.2026 594
pachet diplome scolare
DA39841324 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 16.02.2026 2,428
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39530858 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 DOMI COMSERV SRL CUI: 73169 servicii 79995100-6 17.12.2025 7,380
prelucrare arhivistica
DA39300763 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 VD TEAM INSTAL SRL CUI: 39686100 servicii 50720000-8 18.11.2025 6,600
servicii de reparatii a instalatiilor termice pt scolile din comuna olcea
DA39253771 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 YEOMAN SRL CUI: 9299454 servicii 09134200-9 11.11.2025 5,788
motorina euro 5
DA39234774 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 PELE I CALIN INTREPRINDERE INDIVIDUALA CUI: 23803629 servicii 03413000-8 07.11.2025 24,572
fasonat lemne de foc
DA38844911 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 14.09.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38328179 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 42961100-1 13.06.2025 21,350
livrare si instalare videointerfon color
DA38328347 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 39717200-3 13.06.2025 31,800
livrare si instalare aparat de aer conditionat
DA38310790 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 YEOMAN SRL CUI: 9299454 servicii 09134200-9 13.06.2025 12,600
motorina euro 5
DA38199608 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 48960000-5 26.05.2025 5,050
servicii instalare sistem de operare, office, antivirus
DA38199612 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 42964000-1 26.05.2025 494
livrare si instalare flipchart magnetic
DA38027002 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 30125110-5 05.05.2025 760
livrare consumabile toner imprimanta
DA37948119 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 30125110-5 22.04.2025 380
livrare consumabile toner imprimanta
DA37947939 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 50312000-5 22.04.2025 1,000
mentenanta echipamente it

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