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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
DA41253329 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 PREMIUM ROLETE SRL CUI: 52334313 servicii 39515440-1 24.09.2026 8,075
pachet reparat si montaj jaluzele verticale
DA41170574 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 lucrari 32581000-9 14.09.2026 9,750
sistem amplificare retea wifi6
DA41170691 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 OCOLUL SILVIC BRATCUTA RA CUI: 17023629 furnizare 03413000-8 14.09.2026 30,270
lemne de foc, qvercinee, esente tari si fag
DA41160229 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MENTIS CORDIS MED SRL CUI: 46778745 servicii 85121270-6 11.09.2026 1,250
aviz psihiatric - medicina muncii
DA41154975 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MENTIS CORDIS MED SRL CUI: 46778745 servicii 85121270-6 11.09.2026 50
aviz psihiatric - medicina muncii
DA41151614 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MIVINIA SRL CUI: 36958137 furnizare 39300000-5 10.09.2026 2,750
pachet echipament scolar 2907
DA41131658 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 TREIRA SRL CUI: 2720393 furnizare 22000000-0 08.09.2026 1,151
pachet materiale scolare
DA41110777 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MIVINIA SRL CUI: 36958137 furnizare 39300000-5 04.09.2026 3,442
pachet echipament 2889
DA41110817 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 04.09.2026 7,750
pachet birotica
DA41110835 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 04.09.2026 3,169
pachet curatenie
DA41020889 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 GUG ALEXANDRU CALIN INTREPRINDERE INDIVIDUALA CUI: 25889511 servicii 50720000-8 20.08.2026 11,700
servicii de verificare si curatare hornuri si centrala termica
DA40963588 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 10.08.2026 2,938
dezinsectie
DA40963498 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 10.08.2026 3,130
deratizare
DA40963538 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 10.08.2026 820
dezinfectie
DA40635419 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MIVINIA SRL CUI: 36958137 furnizare 39200000-4 16.06.2026 1,170
pachet mobilier 2741
DA40480595 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 ASOCIATIA PROFEDUHUB CUI: 54657655 servicii 80530000-8 26.05.2026 3,750
curs de prim ajutor medical si psihologic
DA40480687 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 INSIDE OUT TRAVEL SRL CUI: 52015772 servicii 63515000-2 26.05.2026 27,100
excursie aventura - stana de vale
DA40455295 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 31532900-3 22.05.2026 1,596
livrare si instalare corp iluminat led complet echipat
DA40225629 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 servicii 80500000-9 24.04.2026 4,400
servicii de formare profesionala
DA40084670 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 26.03.2026 1,751
deratizare
DA40084726 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 26.03.2026 874
dezinfectie
DA40084762 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 26.03.2026 1,932
dezinsectie
DA39961395 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.03.2026 160
consultanta in tehnologia informatiei
DA39881701 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 CREATIVE MARKETING SOLUTIONS SRL CUI: 40503206 servicii 72415000-2 24.02.2026 400
gazduire web/un an
DA39858487 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 TDL SOFT CENTER SRL CUI: 31048840 servicii 72000000-5 20.02.2026 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)

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