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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
DA41276737 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 STINGPROT SRL CUI: 27867129 servicii 50413200-5 28.09.2026 1,816
achizitionare stingatoare si servicii de verificare stingatoare
DA41241076 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 23.09.2026 5,153
achizitie materiale pentru instalatii si intretinere
DA41198080 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 MELAMED SRL CUI: 19583282 servicii 85147000-1 17.09.2026 2,750
achizitie serv medicina muncii
DA41104018 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 03.09.2026 2,816
achizitionare pachet imprimate tipizate
DA40939842 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 05.08.2026 299
achizitionare serv anunt
DA40692773 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44100000-1 24.06.2026 2,519
achizitionare materiale pt intretinere
DA40692713 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 24.06.2026 1,645
achizitionare materiale pt curatenie
DA40437162 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 VASICOM SRL CUI: 3757838 furnizare 31711100-4 20.05.2026 1,235
achizitia componente electronice pentru laptop
DA40308949 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 SEMANCRIS AUTO SERVICE SRL CUI: 42541508 servicii 50800000-3 05.05.2026 4,330
achizitii reparare auto
DA40176240 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 15.04.2026 6,720
achizitionare pachet informatic aplxpert format din modulele co, mf, bk
DA40130107 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 CENTMESTER SRL CUI: 37918742 furnizare 16160000-4 02.04.2026 997
achizitionare pachet echipament gradinarit
DA40061851 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 25.03.2026 3,000
achizitionare servicii de asigurare acces si utilizare platforma informatica de management organizat
DA39981434 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 09111400-4 11.03.2026 2,182
achizitie combustibil pe baza de lemn
DA39981483 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 11.03.2026 546
achizitie materiale de curatenie
DA39935383 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 INTER-PAL SERVICII SRL CUI: 5181536 servicii 31625100-4 04.03.2026 12,000
servicii si mentenanta sisteme de avertizare si semnalizare a incendiului ,sisteme de securitate
DA39927976 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 SECANVELOPE SERVICE SRL CUI: 18651885 servicii 50100000-6 03.03.2026 1,607
achizitionare intretinere parc auto
DA39533883 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 15.12.2025 4,133
achizitionare materilale pentru curatenie
DA39516358 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 SECANVELOPE SERVICE SRL CUI: 18651885 servicii 50100000-6 11.12.2025 2,777
achizitionare intretiner si reparare a vehiculelor si a echipamentelor
DA39515349 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 SECANVELOPE SERVICE SRL CUI: 18651885 servicii 50100000-6 11.12.2025 6,793
achizitionare intretiner si reparare a vehiculelor si a echipamentelor
DA39473571 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 TAS MAR SECURITY INSTAL SRL CUI: 44496918 furnizare 32412110-8 11.12.2025 1,100
achizitionare materiale pt configurare retea internet
DA39474223 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 ARALDIKA SRL CUI: 41261712 furnizare 39263000-3 08.12.2025 3,967
achizitionare articole de birou
DA39470528 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 ARALDIKA SRL CUI: 41261712 furnizare 30231320-6 08.12.2025 75,000
achizitionare display smart 75 + ops+ suport perete fix
DA39470252 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 ARALDIKA SRL CUI: 41261712 furnizare 30231320-6 08.12.2025 25,000
achizitionare display smart 75 + ops+ suport perete fix
DA39434445 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 SECANVELOPE SERVICE SRL CUI: 18651885 servicii 50100000-6 03.12.2025 674
achizitia produse conform descrierii
DA39363081 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 25.11.2025 2,809
achizitia produse conform descrierii

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