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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296161 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 BIRTA IMPEX SRL CUI: 34585600 furnizare 15981000-8 30.09.2026 459
Contract object: apa potabila
DA41283173 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 35111000-5 28.09.2026 2,575
Contract object: pachet de produse si servicii psi:verificat stingator p6,p1 si stingator p6,trusa sanitara,kit trusa
DA41259996 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MENTIS CORDIS MED SRL CUI: 46778745 servicii 85121270-6 24.09.2026 1,900
Contract object: aviz psihiatric medicina muncii
DA41241804 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 23.09.2026 4,302
Contract object: materiale curatenie
DA41241801 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MIVINIA SRL CUI: 36958137 furnizare 39292110-9 23.09.2026 280
Contract object: materiale birotica
DA41231159 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 TOLDISAL SRL CUI: 2399464 furnizare 35821000-5 22.09.2026 513
Contract object: materiale birotica
DA41113813 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 TOLDISAL SRL CUI: 2399464 furnizare 35821000-5 04.09.2026 1,709
Contract object: steaguri si furnitori birou
DA40940457 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 NOEMI IMPEX SRL CUI: 2590897 furnizare 44411000-4 05.08.2026 2,992
Contract object: materiale pentru intretinere si reparatii
DA40893028 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MIVINIA SRL CUI: 36958137 furnizare 30125100-2 28.07.2026 4,998
Contract object: cartuse de toner
DA40893031 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 28.07.2026 1,219
Contract object: materiale curatenie
DA40893034 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 28.07.2026 2,664
Contract object: materiale curatenie
DA40893039 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MIVINIA SRL CUI: 36958137 furnizare 41110000-3 28.07.2026 1,182
Contract object: apa potabila
DA40874822 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 23.07.2026 5,160
Contract object: platforma de management educational viva-catalog
DA40723597 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 29.06.2026 2,529
Contract object: tamplarie pvc accesorii
DA40652664 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 ALEANT IMPEX SRL CUI: 30042571 furnizare 44400000-4 18.06.2026 345
Contract object: diverse produse fabricate si articole conexe
DA40501467 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 K & E COMTRANS SRL CUI: 4168377 servicii 60140000-1 28.05.2026 550
Contract object: transport de persoane
DA40501514 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 K & E COMTRANS SRL CUI: 4168377 servicii 60140000-1 28.05.2026 300
Contract object: transport de persoane
DA40501560 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 K & E COMTRANS SRL CUI: 4168377 servicii 60140000-1 28.05.2026 1,400
Contract object: transport de persoane
DA40475011 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 TREIRA SRL CUI: 2720393 servicii 22000000-0 26.05.2026 851
Contract object: pachet diplome scolare
DA40419320 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 EMAMUT SRL CUI: 27578660 servicii 50610000-4 19.05.2026 700
Contract object: mentenanta sistem detectie incendiu
DA40396386 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 15.05.2026 2,450
Contract object: pachet curatenie
DA40396358 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 MIVINIA SRL CUI: 36958137 furnizare 41110000-3 15.05.2026 516
Contract object: pachet apa
DA40248184 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 METATRON-NETWORKING SRL CUI: 36909541 servicii 72600000-6 28.04.2026 880
Contract object: serviciu lunar salvare date (backup)
DA40116027 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 31.03.2026 7,200
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40076488 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 TOLDISAL SRL CUI: 2399464 furnizare 39263000-3 25.03.2026 403
Contract object: articole birou

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