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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
DA41265535 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 PREMIUM ROLETE SRL CUI: 52334313 servicii 39515440-1 25.09.2026 3,300
pachet reparatii tamplarie pvc si reparatii jaluzele verticale
DA41232481 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39224000-8 22.09.2026 45
coada telescopica pentru matura 150 cm
DA41232535 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39830000-9 22.09.2026 156
spalator geam 27cm + coada telescopica cromata 120cm
DA41230233 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39831200-8 22.09.2026 400
tablete pt masina de spalat vase ultimate all in 1 fresh 80buc/set finish
DA41229142 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 34928480-6 21.09.2026 85
cos hartie tami 16l neperforat negru
DA41229211 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39224330-0 21.09.2026 170
galeata cu storcator 14l, gri , storcator turcoaz
DA41229322 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39830000-9 21.09.2026 299
matura nuiele
DA41229416 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39831250-3 21.09.2026 240
clor 2 l regular ace
DA41229513 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39832000-3 21.09.2026 25
burete vase jumbo 3/set horeca
DA41229560 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39830000-9 21.09.2026 270
cif crema de curatat profesionala lemon, 750 ml
DA41229611 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 24455000-8 21.09.2026 494
clorom dezinfectant tablete 200/cut
DA41229686 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39224000-8 21.09.2026 58
coada de lemn 110 cm
DA41229757 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39831200-8 21.09.2026 233
dezinfectant bucatarie, cu pulverizator 500 ml + 50% gratis sanytol
DA41230167 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39831200-8 21.09.2026 83
solutie pentru curatat geamuri 750 ml sano clear trigger green
DA41229823 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 33761000-2 21.09.2026 705
hartie igienica mini jumbo, alba, 100m 2 straturi, , 12 role/bax lucart
DA41229893 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39830000-9 21.09.2026 96
lavete 40/rola galbene sano sushi cloth
DA41229974 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39224300-1 21.09.2026 132
mop bumbac
DA41230032 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39830000-9 21.09.2026 41
perie plafon paianjen ovala rasucita
DA41230090 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39514200-0 21.09.2026 1,433
prosop de maini din hartie strong v 150 20 pachete/bax lucart
DA41230129 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 33711900-6 21.09.2026 165
sapun lichid 5l mov exte
DA41172765 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 MENTIS CORDIS MED SRL CUI: 46778745 servicii 85121270-6 14.09.2026 2,750
aviz psihiatric
DA41133634 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 ACULAR COM SRL CUI: 3468368 servicii 60130000-8 08.09.2026 104,000
transport elevi scoala
DA41116120 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 PODNET CONSULTING SRL CUI: 34434624 furnizare 44100000-1 04.09.2026 1,944
darna radu
DA41087595 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 servicii 90915000-4 01.09.2026 2,200
prestari servicii de curatat cosuri de fum centrala termica si sobe de teracote
DA41080797 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 TREIRA SRL CUI: 2720393 furnizare 22000000-0 31.08.2026 345
carnet elev_cls.i-iv, v-viii

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