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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
DA41131292 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 CADAR NICOLAE-NIK TRANS INTREPRINDERE FAMILIALA CUI: 18796983 furnizare 03413000-8 09.09.2026 17,940
lemn de foc
DA41130900 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 TREIRA SRL CUI: 2720393 furnizare 22000000-0 08.09.2026 256
pachet materiale scolare
DA40772160 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 CADAR NICOLAE-NIK TRANS INTREPRINDERE FAMILIALA CUI: 18796983 furnizare 03413000-8 07.07.2026 17,940
lemn de foc
DA40747830 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 INFO TRUST SRL CUI: 16370727 furnizare 30125110-5 02.07.2026 476
toner pantum tl5220x negru 15k pentru bm5201adn/bm5201adw
DA40747198 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 BETHLENDI SRL CUI: 113182 furnizare 44192000-2 02.07.2026 476
pachet materiale
DA40571944 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 FLORIVAS SRL CUI: 14964006 servicii 31625100-4 09.06.2026 2,000
servicii de mentenanta la echipamentele de detectare a incendiilor
DA40460506 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ETO LEGIS SRL CUI: 22530024 furnizare 72540000-2 25.05.2026 1,450
lex 2026
DA39455340 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 EURODIDACT II SRL CUI: 18931206 furnizare 22800000-8 08.12.2025 576
documente scolare
DA39429324 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ARALDIKA SRL CUI: 41261712 furnizare 39831240-0 03.12.2025 494
pachet curatenie 1019
DA39429372 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ARALDIKA SRL CUI: 41261712 furnizare 39263000-3 03.12.2025 788
pachet birotica 1020
DA39420002 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 BETHLENDI SRL CUI: 113182 furnizare 44192000-2 02.12.2025 331
pachet materiale
DA39392904 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 27.11.2025 790
verificare stingatoare
DA39364672 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 CADAR NICOLAE-NIK TRANS INTREPRINDERE FAMILIALA CUI: 18796983 furnizare 03413000-8 24.11.2025 8,979
lemn de foc
DA39095474 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ARALDIKA SRL CUI: 41261712 furnizare 39831240-0 17.10.2025 563
pachet curatenie 923
DA39095455 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ARALDIKA SRL CUI: 41261712 furnizare 39263000-3 17.10.2025 431
pachet birotica 924
DA38992773 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 REPRO BIROTICA SRL CUI: 11279530 servicii 50313100-3 02.10.2025 100
reparat imprimanta canon
DA38873737 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 BETHLENDI SRL CUI: 113182 furnizare 44192000-2 16.09.2025 1,182
pachet materiale
DA38797919 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 TREIRA SRL CUI: 2720393 furnizare 22000000-0 03.09.2025 245
pachet materiale scolare 2025-2026
DA38741514 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ADERAMED SRL CUI: 17854180 servicii 90921000-9 25.08.2025 1,500
servicii de deratizare, dezinsectie si dezinfectie
DA38530714 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ARALDIKA SRL CUI: 41261712 furnizare 39263000-3 15.07.2025 777
pachet birotica 819
DA38530677 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ARALDIKA SRL CUI: 41261712 furnizare 39831240-0 15.07.2025 605
pachet curatenie 820
DA38476215 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 CADAR NICOLAE-NIK TRANS INTREPRINDERE FAMILIALA CUI: 18796983 furnizare 03413000-8 07.07.2025 36,900
lemn de foc
DA38415121 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 REPRO BIROTICA SRL CUI: 11279530 furnizare 30125110-5 26.06.2025 380
cartuse toner
DA38382651 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 20.06.2025 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38262764 SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 FLORIVAS SRL CUI: 14964006 servicii 31625100-4 03.06.2025 2,000
verificare sistem detectare semnalizare si alarmare in caz de incendiu

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