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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
DA41025782 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 20.08.2026 240
anunt de concurs-scoala gimnaziala nr.1 bulz - 0,5 norma sofer microbus scolar; 0,5 norma muncitor
DA41020962 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 20.08.2026 18,477
prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 bulz
DA40691065 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 ELECTROVOLT INSTAL SRL CUI: 45599555 servicii 50711000-2 25.06.2026 57,796
servicii de inlocuire/modernizare instalatie electrica interioara scoala rmeti
DA40248186 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 PROUTIL SRL CUI: 18729461 furnizare 43812000-8 28.04.2026 3,388
motoferastrau ms 362 stihl
DA39986319 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 11.03.2026 1,934
pachet produse curatenie profesionale superconcentrate
DA39978529 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 11.03.2026 489
servicii de asistenta informatica pentru documente eliberate
DA39962722 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 09.03.2026 11,114
prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 bulz
DA39760669 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 SMARTADMIN SRL CUI: 51029346 furnizare 48900000-7 03.02.2026 1,500
servicii de configurare si acces platforma educationala eportofoliu.ro
DA39592266 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39112000-0 20.12.2025 1,198
scaune birou
DA39530463 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 19.12.2025 3,620
pachet papetarie
DA39530480 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 SIND SANSA SRL CUI: 29431710 furnizare 39831240-0 19.12.2025 56
pachet produse de curatenie
DA39338299 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 GABPETRIV TRANSPORT SRL CUI: 38525946 servicii 50610000-4 24.11.2025 4,000
reparatii sisteme de securitate
DA39239977 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 AMETIST COM SRL CUI: 9644820 furnizare 39292400-9 11.11.2025 248
pachet materiale birou
DA38910040 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 GABPETRIV TRANSPORT SRL CUI: 38525946 servicii 50610000-4 20.09.2025 6,500
reparatii sisteme de securitate
DA38856613 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 12.09.2025 17,736
servicii reparatii auto transport elevi
DA38831565 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 09.09.2025 20,280
modul digital educational si modul administrativ & modul didactic 2 ani
DA38642358 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 GABPETRIV TRANSPORT SRL CUI: 38525946 servicii 50343000-1 05.08.2025 2,400
mentenanta sisteme de securitate
DA38356325 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 PETRICA M IOAN PERSOANA FIZICA AUTORIZATA CUI: 33756761 servicii 71317000-3 18.06.2025 4,500
analiza de risc la securitatea fizica
DA38329610 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 SIND SANSA SRL CUI: 29431710 furnizare 39831240-0 17.06.2025 311
produse de curatenie
DA38323929 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 SIND SANSA SRL CUI: 29431710 furnizare 30192700-8 13.06.2025 2,243
papetarie
DA38262661 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 79400000-8 03.06.2025 5,000
servicii de consultanta la intocmirea cererii de finantare afm
DA37712762 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 20.03.2025 4,134
prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 bulz
DA37657923 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 ETO SOFTWARE SRL CUI: 16156350 servicii 72540000-2 13.03.2025 1,200
pachet de legislatie cu actualizare zilnica
DA37628912 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 DELCOSOFT SRL CUI: 17091780 furnizare 48325000-2 10.03.2025 687
servicii de asistenta informatica pentru documente eliberate
DA37471207 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 AVM TECH SECURITY SRL CUI: 37162346 furnizare 32323500-8 15.02.2025 7,650
extindere sistem de supraveghere scoala

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