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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
DA41261720 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 JURJ DACIAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 28339415 furnizare 44115800-7 24.09.2026 17,355
jaluzele interior
DA41092462 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 MALLINE IMPEX SRL CUI: 8694579 servicii 90923000-3 02.09.2026 669
deratizare 300-1000 mp
DA41092484 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 02.09.2026 1,722
dezinfectie 1001-3500 mp
DA41092505 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 02.09.2026 2,401
dezinsectie 300-1000 mp
DA40975831 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 IOANIDA COM SRL CUI: 114609 furnizare 39831240-0 11.08.2026 3,719
pachet materiale curatenie
DA40809595 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 EURODIDACTICA SRL CUI: 21693430 furnizare 39160000-1 14.07.2026 4,343
mobilier scolar
DA40801384 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 VITAVERT SRL CUI: 9562380 furnizare 44192000-2 10.07.2026 2,233
materiale de constructii
DA40795985 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 furnizare 30195900-1 09.07.2026 3,424
pachet table magnetica alba visual - 100x200 cm -8 buc
DA40318006 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 KLEIN OCTAVIAN ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 28620380 servicii 72700000-7 06.05.2026 11,520
externalizarea serviciilor it, service si mentenanta site
DA40219339 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 IOANIDA COM SRL CUI: 114609 furnizare 39831240-0 22.04.2026 3,719
pachet materiale curatenie
DA40219571 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 furnizare 30192700-8 21.04.2026 2,600
papetarie si rechizite diverse
DA40067303 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 25.03.2026 11,900
platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip
DA39590328 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 UNILUX SPORT SERV SRL CUI: 37525344 furnizare 30192700-8 19.12.2025 707
pachet birotica si papetarie
DA39570695 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 WEST COMPUTERS SRL CUI: 22870670 furnizare 30237000-9 17.12.2025 413
componenta laptop
DA39571338 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 VITAVERT SRL CUI: 9562380 furnizare 44192000-2 17.12.2025 2,140
materiale de constructii
DA39517098 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 12.12.2025 6,574
pachet servicii reparatii auto
DA39517124 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 furnizare 39263000-3 11.12.2025 1,509
pachet birotica si papetarie
DA39474470 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 IOANIDA COM SRL CUI: 114609 furnizare 39831240-0 08.12.2025 3,478
pachet materiale curatenie
DA39430993 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 03.12.2025 1,150
pachet tonere
DA39411877 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 FLORIVAS SRL CUI: 14964006 furnizare 50413200-5 02.12.2025 600
verificare stingatoare
DA38789622 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 SARBA NICOLAE LIVIU INTREPRINDERE INDIVIDUALA CUI: 20081190 servicii 50111000-6 03.09.2025 15,725
reparatii tinichigerie,vopsitorie auto
DA38747282 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 27.08.2025 1,601
dezinfectie 1001-3500 mp
DA38747178 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 27.08.2025 2,061
dezinsectie 1001-3500 mp
DA38747138 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 MALLINE IMPEX SRL CUI: 8694579 servicii 90923000-3 27.08.2025 640
deratizare 300-1000 mp
DA38498814 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 IOANIDA COM SRL CUI: 114609 furnizare 39831240-0 10.07.2025 3,193
produse pentru curatenie

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