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
DA41139975 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 AURODIM SRL CUI: 3947409 furnizare 44100000-1 09.09.2026 839
pachet materiale de intretinere si reparatii
DA41124915 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 MALLINE IMPEX SRL CUI: 8694579 servicii 90923000-3 07.09.2026 4,550
dezinsectie dezinfectie deratizare
DA41119714 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 07.09.2026 738
pachet imprimate
DA40994006 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 14.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40518044 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22900000-9 29.05.2026 90
diplome scolare
DA40097188 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 30.03.2026 350
verificare stingatoare
DA39833043 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 30199000-0 13.02.2026 920
pachet papetarie
DA39833070 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 39831240-0 13.02.2026 2,649
pachet produse de curatenie
DA39587309 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 39831240-0 19.12.2025 972
pachet produse de curatenie
DA39586987 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 30125100-2 19.12.2025 2,020
pachet tonere
DA39586955 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 30199000-0 19.12.2025 381
pachet papetarie
DA39586923 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 39530000-6 19.12.2025 1,900
mocheta interior
DA39586887 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 39713430-6 19.12.2025 495
aspirator karcher
DA39494062 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 10.12.2025 3,963
pachet servicii reparatii auto
DA39234983 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 TGS FEROCONSTRUCT SRL CUI: 42838372 servicii 45421100-5 08.11.2025 5,700
instalare tamplarie pvc
DA39241945 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 MORAR RRAZVAN INTREPRINDERE INDIVIDUALA CUI: 51376086 servicii 32412110-8 08.11.2025 6,300
extindere retea locala internet
DA39198511 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 39113600-3 03.11.2025 826
banca
DA39198550 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 30199000-0 03.11.2025 695
pachet papetarie
DA39025453 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 AURODIM SRL CUI: 3947409 furnizare 44100000-1 07.10.2025 1,188
pachet materiale de intretinere si reparatii
DA38998281 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 IOANIDA COM SRL CUI: 114609 furnizare 39831240-0 02.10.2025 929
pachet materiale curatenie
DA38801896 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 04.09.2025 743
pachet materiale tipizate 2
DA38792543 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 EVO FYK SRL CUI: 43513948 furnizare 39831240-0 03.09.2025 3,300
pachet produse de curatenie
DA38752000 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 27.08.2025 4,266
dezinsectie dezinfectie deratizare
DA38751514 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 27.08.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38600420 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 BAICU PLAST CONSTRUCT SRL CUI: 39269374 servicii 45421100-5 28.07.2025 10,084
prestari servicii

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