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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
DA41277119 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 ASOCIATIA PROFEDUHUB CUI: 54657655 servicii 80530000-8 29.09.2026 1,950
servicii de formare profesionala - curs de prim ajutor
DA41285677 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 WEST COMPUTERS SRL CUI: 22870670 furnizare 30125100-2 29.09.2026 2,089
furnizare cartuse de toner
DA41246186 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 CARIMED CENTER SRL CUI: 33006450 servicii 85147000-1 23.09.2026 1,045
servicii de medicina muncii
DA41214315 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 IANATETI IMPEX SRL CUI: 8784051 furnizare 39830000-9 18.09.2026 1,481
furnizare produse de curatenie si igienizare
DA41168253 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39263000-3 15.09.2026 759
furnizare articole de birou
DA41047073 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 MALLINE IMPEX SRL CUI: 8694579 servicii 90923000-3 26.08.2026 3,692
servicii de deratizare, dezinfectie si dezinsectie
DA40597462 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 IANATETI IMPEX SRL CUI: 8784051 furnizare 39830000-9 11.06.2026 1,240
furnizare produse de curatenie si igienizare
DA40582943 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 WEST COMPUTERS SRL CUI: 22870670 furnizare 30125100-2 09.06.2026 417
furnizare cartuse de toner
DA40567761 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 08.06.2026 814
furnizare rechizite de birou
DA40567080 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 08.06.2026 516
furnizare pachet carti
DA40553879 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 WEST COMPUTERS SRL CUI: 22870670 furnizare 39263000-3 04.06.2026 686
furnizare consumabile birou
DA40357397 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 ECOCART TONER SRL CUI: 38842839 furnizare 30125100-2 11.05.2026 755
furnizare cartuse de toner pentru multifunctionala lexmark x656de
DA39511398 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 WEST COMPUTERS SRL CUI: 22870670 furnizare 30125100-2 12.12.2025 2,612
furnizare cartuse de toner
DA39473934 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 ANSERDA SRL CUI: 14681220 furnizare 09111400-4 09.12.2025 4,500
furnizare combustibil solid (peleti)
DA39278056 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 17.11.2025 1,145
furnizare rechizite
DA39260969 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 WEST COMPUTERS SRL CUI: 22870670 furnizare 30192000-1 12.11.2025 916
furnizare consumabile birou
DA39261062 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 WEST COMPUTERS SRL CUI: 22870670 furnizare 30197643-5 12.11.2025 165
furnizare hartie a4
DA39141051 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 23.10.2025 1,504
furnizare produse de curatenie
DA39128981 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 EVALRISC SRL CUI: 38320274 servicii 90711100-5 23.10.2025 1,500
evaluare analiza de risc la securitatea fizica
DA39128484 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 ZOOM CONSULT TEAM SRL CUI: 37186132 servicii 79418000-7 22.10.2025 9,600
servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar
DA38983543 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 SAT AN SRL CUI: 5279667 furnizare 39713430-6 02.10.2025 760
furnizare aspiratoare si consumabile de tip saci
DA38969742 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 servicii 80530000-8 29.09.2025 700
curs de formare profesionala contabilitatea institutiilor publice
DA38926673 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39263000-3 23.09.2025 826
furnizare materiale birotica
DA38914717 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 22.09.2025 909
furnizare produse de curatenie
DA38837048 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 MEBELISSIMO SRL CUI: 41213669 furnizare 39143116-2 10.09.2025 1,474
furnizare patuturi plastic provizorii pentru gradinita cu program prelungit nr. 2 hinchiris

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